Update date
30 Sep 2024
Shareable Research Card
BARNES GROUP INC Accrued Income Taxes, Noncurrent
This metric view shows BARNES GROUP INC accrued income taxes, noncurrent history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q3 2024
- Latest reported value
- $7,400,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 30 Sep 2024
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q3 2024.
- Latest reported value on this page: $7,400,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Accrued Income Taxes, Noncurrent
Latest reported accrued income taxes, noncurrent: $7,400,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q3 2024
SEC-backed company facts were refreshed from filings filed on 29 Oct 2024.
Benchmark Context
How Accrued Income Taxes, Noncurrent compares with peers
BARNES GROUP INC is outside the visible top 120 companies for accrued income taxes, noncurrent in the current sample.
Compared with
Compared with 120 companies reporting accrued income taxes, noncurrent in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Accrued Income Taxes, Noncurrent is down about 66% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Mar 2016 to 03 Jul 2026.
- Nearby companies in this sample: MICROSOFT CORP and Meta Platforms, Inc..
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
BARNES GROUP INC: Accrued Income Taxes, Noncurrent
Latest period: Q3 2024. Period end: 30 Sep 2024. Units: USD. Frequency: quarterly.
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Metric snapshot
- Latest value
- $7,400,000
- Coverage range
- 31 Mar 2021 - 30 Sep 2024
- Fact rows
- 15
What this metric tells you
- Shows reported accrued income taxes, noncurrent over 31 Mar 2021 - 30 Sep 2024.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 15 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Accrued Income Taxes, Noncurrent levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | MICROSOFT CORP (msft) | $28,647,000,000 | Instant - 30 Jun 2026 | Open MICROSOFT CORP Accrued Income Taxes, Noncurrent |
| 2 | Meta Platforms, Inc. (meta) | $16,849,000,000 | Instant - 31 Mar 2026 | Open Meta Platforms, Inc. Accrued Income Taxes, Noncurrent |
| 3 | ORACLE CORP (orcl) | $11,771,000,000 | Instant - 31 May 2026 | Open ORACLE CORP Accrued Income Taxes, Noncurrent |
| 4 | Alphabet Inc. (googl) | $11,306,000,000 | Instant - 30 Jun 2026 | Open Alphabet Inc. Accrued Income Taxes, Noncurrent |
| 5 | Apple Inc. (aapl) | $9,254,000,000 | Instant - 28 Sep 2024 | Open Apple Inc. Accrued Income Taxes, Noncurrent |
| 6 | MICRON TECHNOLOGY INC (mu) | $5,790,000,000 | Instant - 28 May 2026 | Open MICRON TECHNOLOGY INC Accrued Income Taxes, Noncurrent |
Metric Details
- Metric
- Accrued Income Taxes, Noncurrent (AccruedIncomeTaxesNoncurrent)
- Frequency coverage
-
quarterly
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
31 Mar 2021 - 30 Sep 2024
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
15
Source: SEC company facts API
- Metric definition
- Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)
BARNES GROUP INC Quarterly Accrued Income Taxes, Noncurrent (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $7,400,000 | -$14,314,000 | -66% | 30 Sep 2024 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $0 | -$21,714,000 | -100% | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $21,714,000 | -$17,372,000 | -44% | 31 Mar 2024 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $21,714,000 | -$17,372,000 | -44% | 31 Dec 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q3 2023 | $21,714,000 | -$17,372,000 | -44% | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $21,714,000 | -$17,372,000 | -44% | 30 Jun 2023 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $39,086,000 | -$13,028,000 | -25% | 31 Mar 2023 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $39,086,000 | -$13,028,000 | -25% | 31 Dec 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q3 2022 | $39,086,000 | -$13,028,000 | -25% | 30 Sep 2022 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2022 | $39,086,000 | -$13,028,000 | -25% | 30 Jun 2022 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2022 | $52,114,000 | -$6,949,000 | -12% | 31 Mar 2022 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2021 | $52,114,000 | -$6,949,000 | -12% | 31 Dec 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q3 2021 | $52,114,000 | -$6,949,000 | -12% | 30 Sep 2021 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2021 | $52,114,000 | -$6,949,000 | -12% | 30 Jun 2021 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $59,063,000 | -$6,949,000 | -11% | 31 Mar 2021 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
* marks a reported value that did not pass the local value check.