Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.
$0
FY2018 · ▼ 100.0% vs FY2017
| Fiscal year | Year end | Deferred Tax Liabilities, Undistributed Foreign Earnings, by fiscal year |
|---|---|---|
| FY2018 | Jun 30, 2018 | $0 |
| FY2017 | Jun 30, 2017 | $1,134,000,000 |
| FY2016 | Jun 30, 2016 | $1,242,000,000 |
| FY2015 | Jun 30, 2015 | $1,280,000,000 |
| FY2014 | Jun 30, 2014 | $1,140,000,000 |
| FY2013 | Jun 30, 2013 | $1,146,000,000 |
| FY2012 | Jun 30, 2012 | $1,072,000,000 |
| FY2011 | Jun 30, 2011 | $1,266,000,000 |
| FY2010 | Jun 30, 2010 | $1,056,000,000 |
| FY2009 | Jun 30, 2009 | $1,191,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jun 30, 2018 | As of date | $0 | Aug 3, 2018 | 1 |
| Jun 30, 2017 | As of date | $1,134,000,000 restated; first reported $1,107,000,000 | Aug 3, 2018 | 2 |
| Jun 30, 2016 | As of date | $1,242,000,000 | Aug 2, 2017 | 2 |
| Jun 30, 2015 | As of date | $1,280,000,000 | Jul 28, 2016 | 3 |
| Jun 30, 2014 | As of date | $1,140,000,000 | Oct 27, 2015 | 3 |
| Jun 30, 2013 | As of date | $1,146,000,000 | Jul 31, 2014 | 3 |
| Jun 30, 2012 | As of date | $1,072,000,000 | Nov 26, 2013 | 3 |
| Jun 30, 2011 | As of date | $1,266,000,000 | Jul 26, 2012 | 2 |
| Jun 30, 2010 | As of date | $1,056,000,000 | Jul 28, 2011 | 2 |
| Jun 30, 2009 | As of date | $1,191,000,000 | Jul 30, 2010 | 1 |