KELLANOVA Quarterly Accrued Income Taxes, Noncurrent in USD from Q4 2016 to Q4 2023

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 growth rate from Q4 2016 to Q4 2023.
  • Kellanova Accrued Income Taxes, Noncurrent for the quarter ending December 30, 2023 was $40M, a 8.11% increase year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $40M +$3M +8.11% Dec 30, 2023 10-K 2024-02-20
Q4 2022 $37M -$3M -7.5% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $40M -$16M -28.6% Jan 1, 2022 10-K 2023-02-21
Q4 2020 $56M -$25M -30.9% Jan 2, 2021 10-K 2022-02-22
Q3 2020 $54M -$43M -44.3% Sep 26, 2020 10-Q 2020-10-30
Q2 2020 $82M -$36M -30.5% Jun 27, 2020 10-Q 2020-07-31
Q1 2020 $82M -$36M -30.5% Mar 28, 2020 10-Q 2020-05-01
Q4 2019 $81M -$34M -29.6% Dec 28, 2019 10-K 2021-02-22
Q3 2019 $97M -$24M -19.8% Sep 28, 2019 10-Q 2019-10-30
Q2 2019 $118M -$64M -35.2% Jun 29, 2019 10-Q 2019-08-02
Q1 2019 $118M -$74M -38.5% Mar 30, 2019 10-Q 2019-05-03
Q4 2018 $115M -$77M -40.1% Dec 29, 2018 10-K 2020-02-24
Q3 2018 $121M Sep 29, 2018 10-Q 2018-11-01
Q2 2018 $182M Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $192M Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $192M +$144M +300% Dec 30, 2017 10-K 2019-02-25
Q4 2016 $48M Dec 31, 2016 10-K 2018-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.