Accrued Income Taxes, Noncurrent in USD of KELLANOVA from Q4 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
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.
Summary
KELLANOVA quarterly Accrued Income Taxes, Noncurrent history and change rate from Q4 2016 to Q4 2024.
  • KELLANOVA Accrued Income Taxes, Noncurrent for the quarter ending 28 Dec 2024 was $33M, a 17.5% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

KELLANOVA Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $33M -$7M -17.5% 28 Dec 2024 10-K 21 Feb 2025
Q4 2023 $40M +$3M +8.11% 30 Dec 2023 10-K 21 Feb 2025
Q4 2022 $37M -$3M -7.5% 31 Dec 2022 10-K 20 Feb 2024
Q4 2021 $40M -$16M -28.6% 01 Jan 2022 10-K 21 Feb 2023
Q4 2020 $56M -$25M -30.9% 02 Jan 2021 10-K 22 Feb 2022
Q3 2020 $54M -$43M -44.3% 26 Sep 2020 10-Q 30 Oct 2020
Q2 2020 $82M -$36M -30.5% 27 Jun 2020 10-Q 31 Jul 2020
Q1 2020 $82M -$36M -30.5% 28 Mar 2020 10-Q 01 May 2020
Q4 2019 $81M -$34M -29.6% 28 Dec 2019 10-K 22 Feb 2021
Q3 2019 $97M -$24M -19.8% 28 Sep 2019 10-Q 30 Oct 2019
Q2 2019 $118M -$64M -35.2% 29 Jun 2019 10-Q 02 Aug 2019
Q1 2019 $118M -$74M -38.5% 30 Mar 2019 10-Q 03 May 2019
Q4 2018 $115M -$77M -40.1% 29 Dec 2018 10-K 24 Feb 2020
Q3 2018 $121M 29 Sep 2018 10-Q 01 Nov 2018
Q2 2018 $182M 30 Jun 2018 10-Q 03 Aug 2018
Q1 2018 $192M 31 Mar 2018 10-Q 04 May 2018
Q4 2017 $192M +$144M +300% 30 Dec 2017 10-K 25 Feb 2019
Q4 2016 $48M 31 Dec 2016 10-K 20 Feb 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.