The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
−$272M
FY2024 · ▼ $54M vs FY2023
| Fiscal year | Year end | Increase (Decrease) in Income Taxes Payable, by fiscal year |
|---|---|---|
| FY2024 | Dec 31, 2024 | −$272,000,000 |
| FY2023 | Dec 31, 2023 | −$218,000,000 |
| FY2022 | Dec 31, 2022 | −$47,000,000 |
| FY2021 | Dec 31, 2021 | −$244,000,000 |
| FY2020 | Dec 31, 2020 | $132,000,000 |
| FY2019 | Dec 31, 2019 | $205,000,000 |
| FY2018 | Dec 31, 2018 | $134,000,000 |
| FY2017 | Dec 31, 2017 | $967,000,000 |
| FY2016 | Dec 31, 2016 | $101,000,000 |
| FY2015 | Dec 31, 2015 | −$744,000,000 |
| FY2014 | Dec 31, 2014 | $206,000,000 |
| FY2013 | Dec 31, 2013 | $206,000,000 |
| FY2012 | Dec 31, 2012 | $90,000,000 |
| FY2011 | Dec 31, 2011 | −$45,000,000 |
| FY2010 | Dec 31, 2010 | $255,000,000 |
| FY2009 | Dec 31, 2009 | −$147,000,000 |
| FY2008 | Dec 31, 2008 | −$143,000,000 |
| FY2007 | Dec 31, 2007 | $183,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2025 – Sep 30, 2025 | 9 months | −$125,000,000 | Oct 21, 2025 | 1 |
| Jan 1, 2025 – Jun 30, 2025 | 6 months | −$201,000,000 | Jul 18, 2025 | 1 |
| Jan 1, 2025 – Mar 31, 2025 | Quarter | −$3,000,000 | Apr 22, 2025 | 1 |
| Jan 1, 2024 – Dec 31, 2024 | Year | −$272,000,000 | Feb 5, 2025 | 1 |
| Jan 1, 2024 – Sep 30, 2024 | 9 months | −$152,000,000 | Oct 21, 2025 | 2 |
| Jan 1, 2024 – Jun 30, 2024 | 6 months | −$172,000,000 | Jul 18, 2025 | 2 |
| Jan 1, 2024 – Mar 31, 2024 | Quarter | −$21,000,000 | Apr 22, 2025 | 2 |
| Jan 1, 2023 – Dec 31, 2023 | Year | −$218,000,000 | Feb 5, 2025 | 2 |
| Jan 1, 2023 – Sep 30, 2023 | 9 months | −$369,000,000 | Oct 22, 2024 | 2 |
| Jan 1, 2023 – Jun 30, 2023 | 6 months | −$409,000,000 | Jul 26, 2024 | 2 |
| Jan 1, 2023 – Mar 31, 2023 | Quarter | −$37,000,000 | Apr 30, 2024 | 2 |
| Jan 1, 2022 – Dec 31, 2022 | Year | −$47,000,000 | Feb 5, 2025 | 3 |
| Jan 1, 2022 – Sep 30, 2022 | 9 months | −$11,000,000 | Oct 24, 2023 | 2 |
| Jan 1, 2022 – Jun 30, 2022 | 6 months | −$9,000,000 | Jul 25, 2023 | 2 |
| Jan 1, 2022 – Mar 31, 2022 | Quarter | $179,000,000 | Apr 25, 2023 | 2 |
| Jan 1, 2021 – Dec 31, 2021 | Year | −$244,000,000 | Feb 7, 2024 | 4 |
| Jan 1, 2021 – Sep 30, 2021 | 9 months | −$41,000,000 | Oct 25, 2022 | 2 |
| Jan 1, 2021 – Jun 30, 2021 | 6 months | −$141,000,000 | Jul 27, 2022 | 2 |
| Jan 1, 2021 – Mar 31, 2021 | Quarter | $42,000,000 | Apr 26, 2022 | 2 |
| Jan 1, 2020 – Dec 31, 2020 | Year | $132,000,000 | Feb 8, 2023 | 4 |
| Jan 1, 2020 – Sep 30, 2020 | 9 months | $146,000,000 | Oct 26, 2021 | 2 |
| Jan 1, 2020 – Jun 30, 2020 | 6 months | $273,000,000 | Jul 27, 2021 | 2 |
| Jan 1, 2020 – Mar 31, 2020 | Quarter | $68,000,000 | Apr 27, 2021 | 2 |
| Jan 1, 2019 – Dec 31, 2019 | Year | $205,000,000 | Apr 26, 2022 | 4 |
| Jan 1, 2019 – Sep 30, 2019 | 9 months | −$53,000,000 | Oct 27, 2020 | 2 |
| Jan 1, 2019 – Jun 30, 2019 | 6 months | −$163,000,000 | Jul 28, 2020 | 2 |
| Jan 1, 2018 – Dec 31, 2018 | Year | $134,000,000 | Feb 4, 2021 | 3 |
| Jan 1, 2018 – Sep 30, 2018 | 9 months | $122,000,000 | Oct 25, 2019 | 2 |
| Jan 1, 2018 – Jun 30, 2018 | 6 months | $234,000,000 | Jul 26, 2019 | 2 |
| Jan 1, 2018 – Mar 31, 2018 | Quarter | $212,000,000 | Apr 26, 2019 | 2 |
| Jan 1, 2017 – Dec 31, 2017 | Year | $967,000,000 | Feb 6, 2020 | 4 |
| Jan 1, 2017 – Sep 30, 2017 | 9 months | $249,000,000 | Oct 25, 2018 | 2 |
| Jan 1, 2017 – Jun 30, 2017 | 6 months | $257,000,000 | Jul 26, 2018 | 2 |
| Jan 1, 2017 – Mar 31, 2017 | Quarter | $225,000,000 | May 8, 2018 | 2 |
| Jan 1, 2016 – Dec 31, 2016 | Year | $101,000,000 | Feb 7, 2019 | 5 |
| Jan 1, 2016 – Sep 30, 2016 | 9 months | $155,000,000 | Oct 31, 2017 | 2 |
| Jan 1, 2016 – Jun 30, 2016 | 6 months | −$102,000,000 | Aug 1, 2017 | 2 |
| Jan 1, 2016 – Mar 31, 2016 | Quarter | $334,000,000 | May 3, 2017 | 2 |
| Jan 1, 2015 – Dec 31, 2015 | Year | −$744,000,000 | May 8, 2018 | 6 |
| Jan 1, 2015 – Sep 30, 2015 | 9 months | −$588,000,000 | Nov 1, 2016 | 2 |
| Jan 1, 2015 – Jun 30, 2015 | 6 months | −$421,000,000 | Aug 2, 2016 | 2 |
| Jan 1, 2015 – Mar 31, 2015 | Quarter | $100,000,000 | May 3, 2016 | 2 |
| Jan 1, 2014 – Dec 31, 2014 | Year | $206,000,000 | May 4, 2017 | 5 |
| Jan 1, 2014 – Sep 30, 2014 | 9 months | $36,000,000 | Oct 29, 2015 | 2 |
| Jan 1, 2014 – Jun 30, 2014 | 6 months | $16,000,000 | Jul 30, 2015 | 2 |
| Jan 1, 2014 – Mar 31, 2014 | Quarter | $135,000,000 | Apr 30, 2015 | 2 |
| Jan 1, 2013 – Dec 31, 2013 | Year | $206,000,000 | May 17, 2016 | 5 |
| Jan 1, 2013 – Sep 30, 2013 | 9 months | $25,000,000 | Oct 30, 2014 | 2 |
| Jan 1, 2013 – Jun 30, 2013 | 6 months | $166,000,000 | Jul 31, 2014 | 2 |
| Jan 1, 2013 – Mar 31, 2013 | Quarter | $99,000,000 | May 1, 2014 | 2 |
| Jan 1, 2012 – Dec 31, 2012 | Year | $90,000,000 | Feb 12, 2015 | 5 |
| Jan 1, 2012 – Sep 30, 2012 | 9 months | −$48,000,000 | Oct 31, 2013 | 2 |
| Jan 1, 2012 – Jun 30, 2012 | 6 months | $226,000,000 | Aug 1, 2013 | 2 |
| Jan 1, 2012 – Mar 31, 2012 | Quarter | $221,000,000 | May 2, 2013 | 2 |
| Jan 1, 2011 – Dec 31, 2011 | Year | −$45,000,000 | May 15, 2014 | 3 |
| Dec 31, 2010 – Dec 31, 2011 | Year | −$45,000,000 | May 16, 2013 | 2 |
| Jan 1, 2011 – Sep 30, 2011 | 9 months | $212,000,000 | Nov 1, 2012 | 2 |
| Jan 1, 2011 – Jun 30, 2011 | 6 months | $128,000,000 | Aug 2, 2012 | 2 |
| Jan 1, 2011 – Mar 31, 2011 | Quarter | $137,000,000 | May 3, 2012 | 2 |
| Jan 1, 2010 – Dec 31, 2010 | Year | $255,000,000 | Feb 16, 2012 | 3 |
| Dec 31, 2009 – Dec 31, 2010 | Year | $255,000,000 | May 16, 2013 | 2 |
| Jan 1, 2010 – Sep 30, 2010 | 9 months | $160,000,000 | Nov 3, 2011 | 2 |
| Jan 1, 2010 – Jun 30, 2010 | 6 months | $108,000,000 | Aug 4, 2011 | 2 |
| Jan 1, 2010 – Mar 31, 2010 | Quarter | $317,000,000 | May 5, 2011 | 2 |
| Jan 1, 2009 – Dec 31, 2009 | Year | −$147,000,000 | Feb 16, 2012 | 5 |
| Jan 1, 2009 – Sep 30, 2009 | 9 months | $205,000,000 | Nov 5, 2010 | 2 |
| Jan 1, 2009 – Jun 30, 2009 | 6 months | $199,000,000 | Aug 4, 2010 | 2 |
| Jan 1, 2009 – Mar 31, 2009 | Quarter | $89,000,000 | May 5, 2010 | 1 |
| Jan 1, 2008 – Dec 31, 2008 | Year | −$143,000,000 | May 26, 2011 | 4 |
| Jan 1, 2008 – Sep 30, 2008 | 9 months | −$98,000,000 | Oct 30, 2009 | 1 |
| Jan 1, 2008 – Jun 30, 2008 | 6 months | −$42,000,000 | Jul 31, 2009 | 1 |
| Jan 1, 2007 – Dec 31, 2007 | Year | $183,000,000 | May 17, 2010 | 2 |