Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
$2.53B
FY2026 · ▼ 64.9% vs FY2025
| Fiscal year | Year end | Accrued Income Taxes, Current, by fiscal year |
|---|---|---|
| FY2026 | Jun 30, 2026 | $2,534,000,000 |
| FY2025 | Jun 30, 2025 | $7,211,000,000 |
| FY2024 | Jun 30, 2024 | $5,017,000,000 |
| FY2023 | Jun 30, 2023 | $4,152,000,000 |
| FY2022 | Jun 30, 2022 | $4,067,000,000 |
| FY2021 | Jun 30, 2021 | $2,174,000,000 |
| FY2020 | Jun 30, 2020 | $2,130,000,000 |
| FY2019 | Jun 30, 2019 | $5,665,000,000 |
| FY2018 | Jun 30, 2018 | $2,121,000,000 |
| FY2017 | Jun 30, 2017 | $718,000,000 |
| FY2016 | Jun 30, 2016 | $580,000,000 |
| FY2015 | Jun 30, 2015 | $606,000,000 |
| FY2014 | Jun 30, 2014 | $782,000,000 |
| FY2013 | Jun 30, 2013 | $592,000,000 |
| FY2012 | Jun 30, 2012 | $789,000,000 |
| FY2011 | Jun 30, 2011 | $580,000,000 |
| FY2010 | Jun 30, 2010 | $1,074,000,000 |
| FY2009 | Jun 30, 2009 | $725,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jun 30, 2026 | As of date | $2,534,000,000 | Jul 29, 2026 | 1 |
| Mar 31, 2026 | As of date | $3,563,000,000 | Apr 29, 2026 | 1 |
| Dec 31, 2025 | As of date | $2,050,000,000 | Jan 28, 2026 | 1 |
| Sep 30, 2025 | As of date | $3,655,000,000 | Oct 29, 2025 | 1 |
| Jun 30, 2025 | As of date | $7,211,000,000 | Jul 29, 2026 | 5 |
| Mar 31, 2025 |
| As of date |
| $6,805,000,000 |
| Apr 30, 2025 |
| 1 |
| Dec 31, 2024 | As of date | $6,056,000,000 | Jan 29, 2025 | 1 |
| Sep 30, 2024 | As of date | $9,717,000,000 | Oct 30, 2024 | 1 |
| Jun 30, 2024 | As of date | $5,017,000,000 | Jul 30, 2025 | 6 |
| Mar 31, 2024 | As of date | $7,311,000,000 | Apr 25, 2024 | 1 |
| Dec 31, 2023 | As of date | $5,787,000,000 | Jan 30, 2024 | 1 |
| Sep 30, 2023 | As of date | $8,035,000,000 | Oct 24, 2023 | 1 |
| Jun 30, 2023 | As of date | $4,152,000,000 | Dec 3, 2024 | 6 |
| Mar 31, 2023 | As of date | $4,163,000,000 | Apr 25, 2023 | 1 |
| Dec 31, 2022 | As of date | $3,553,000,000 | Jan 24, 2023 | 1 |
| Sep 30, 2022 | As of date | $6,729,000,000 | Oct 25, 2022 | 1 |
| Jun 30, 2022 | As of date | $4,067,000,000 | Jul 27, 2023 | 5 |
| Mar 31, 2022 | As of date | $4,646,000,000 | Apr 26, 2022 | 1 |
| Dec 31, 2021 | As of date | $3,731,000,000 | Jan 25, 2022 | 1 |
| Sep 30, 2021 | As of date | $6,272,000,000 | Oct 26, 2021 | 1 |
| Jun 30, 2021 | As of date | $2,174,000,000 | Jul 28, 2022 | 5 |
| Mar 31, 2021 | As of date | $2,165,000,000 | Apr 27, 2021 | 1 |
| Dec 31, 2020 | As of date | $1,562,000,000 | Jan 26, 2021 | 1 |
| Sep 30, 2020 | As of date | $2,384,000,000 | Oct 27, 2020 | 1 |
| Jun 30, 2020 | As of date | $2,130,000,000 | Jul 29, 2021 | 5 |
| Mar 31, 2020 | As of date | $3,296,000,000 | Apr 29, 2020 | 1 |
| Dec 31, 2019 | As of date | $2,687,000,000 | Jan 29, 2020 | 1 |
| Sep 30, 2019 | As of date | $3,440,000,000 | Oct 23, 2019 | 1 |
| Jun 30, 2019 | As of date | $5,665,000,000 | Jul 30, 2020 | 5 |
| Mar 31, 2019 | As of date | $1,950,000,000 | Apr 24, 2019 | 1 |
| Dec 31, 2018 | As of date | $2,033,000,000 | Jan 30, 2019 | 1 |
| Sep 30, 2018 | As of date | $2,341,000,000 | Oct 24, 2018 | 1 |
| Jun 30, 2018 | As of date | $2,121,000,000 | Aug 1, 2019 | 5 |
| Mar 31, 2018 | As of date | $814,000,000 | Apr 26, 2018 | 1 |
| Dec 31, 2017 | As of date | $788,000,000 | Jan 31, 2018 | 1 |
| Sep 30, 2017 | As of date | $920,000,000 | Oct 26, 2017 | 1 |
| Jun 30, 2017 | As of date | $718,000,000 | Aug 3, 2018 | 5 |
| Mar 31, 2017 | As of date | $654,000,000 | Apr 27, 2017 | 1 |
| Dec 31, 2016 | As of date | $508,000,000 | Jan 26, 2017 | 1 |
| Sep 30, 2016 | As of date | $720,000,000 | Oct 20, 2016 | 1 |
| Jun 30, 2016 | As of date | $580,000,000 | Aug 2, 2017 | 5 |
| Mar 31, 2016 | As of date | $685,000,000 | Apr 21, 2016 | 1 |
| Dec 31, 2015 | As of date | $493,000,000 | Jan 28, 2016 | 1 |
| Sep 30, 2015 | As of date | $607,000,000 | Oct 22, 2015 | 1 |
| Jun 30, 2015 | As of date | $606,000,000 | Jul 28, 2016 | 6 |
| Mar 31, 2015 | As of date | $758,000,000 | Apr 23, 2015 | 1 |
| Dec 31, 2014 | As of date | $711,000,000 | Jan 26, 2015 | 1 |
| Sep 30, 2014 | As of date | $903,000,000 | Oct 23, 2014 | 1 |
| Jun 30, 2014 | As of date | $782,000,000 | Oct 27, 2015 | 6 |
| Mar 31, 2014 | As of date | $694,000,000 | Apr 24, 2014 | 1 |
| Dec 31, 2013 | As of date | $591,000,000 | Jan 23, 2014 | 1 |
| Sep 30, 2013 | As of date | $834,000,000 | Oct 24, 2013 | 1 |
| Jun 30, 2013 | As of date | $592,000,000 | Jul 31, 2014 | 6 |
| Mar 31, 2013 | As of date | $689,000,000 | Apr 18, 2013 | 1 |
| Dec 31, 2012 | As of date | $630,000,000 | Jan 24, 2013 | 1 |
| Sep 30, 2012 | As of date | $847,000,000 | Oct 18, 2012 | 1 |
| Jun 30, 2012 | As of date | $789,000,000 | Nov 26, 2013 | 6 |
| Mar 31, 2012 | As of date | $958,000,000 | Apr 19, 2012 | 1 |
| Dec 31, 2011 | As of date | $921,000,000 | Jan 27, 2012 | 1 |
| Sep 30, 2011 | As of date | $705,000,000 | Oct 20, 2011 | 1 |
| Jun 30, 2011 | As of date | $580,000,000 | Jul 26, 2012 | 5 |
| Mar 31, 2011 | As of date | $839,000,000 | Apr 28, 2011 | 1 |
| Dec 31, 2010 | As of date | $1,439,000,000 | Jan 27, 2011 | 1 |
| Sep 30, 2010 | As of date | $2,136,000,000 | Oct 28, 2010 | 1 |
| Jun 30, 2010 | As of date | $1,074,000,000 | Jul 28, 2011 | 5 |
| Mar 31, 2010 | As of date | $901,000,000 | Apr 22, 2010 | 1 |
| Dec 31, 2009 | As of date | $721,000,000 | Jan 28, 2010 | 1 |
| Sep 30, 2009 | As of date | $847,000,000 | Oct 23, 2009 | 1 |
| Jun 30, 2009 | As of date | $725,000,000 | Jul 30, 2010 | 4 |