20230930-DK-Butterfly-1, Inc. Quarterly Accrued Income Taxes, Noncurrent in USD from Q1 2015 to Q1 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
20230930-DK-Butterfly-1, Inc. quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q1 2015 to Q1 2023.
  • 20230930-DK-Butterfly-1, Inc. Accrued Income Taxes, Noncurrent for the quarter ending February 25, 2023 was $93.2M, a 1.99% 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
Q1 2023 $93.2M +$1.82M +1.99% Feb 25, 2023 10-K 2023-06-14
Q4 2022 $93.4M -$8.15M -8.03% Nov 26, 2022 10-Q 2023-01-26
Q3 2022 $92.1M -$10M -9.83% Aug 27, 2022 10-Q 2022-09-30
Q2 2022 $90.1M -$12.8M -12.4% May 28, 2022 10-Q 2022-06-29
Q1 2022 $91.4M -$11.2M -10.9% Feb 26, 2022 10-K 2023-06-14
Q4 2021 $102M +$63.5M +167% Nov 27, 2021 10-Q 2022-01-06
Q3 2021 $102M +$58.5M +134% Aug 28, 2021 10-Q 2021-09-30
Q2 2021 $103M +$54.8M +114% May 29, 2021 10-Q 2021-06-30
Q1 2021 $103M +$55.7M +119% Feb 27, 2021 10-K 2022-04-21
Q4 2020 $38M -$3.82M -9.13% Nov 28, 2020 10-Q 2021-01-07
Q3 2020 $43.7M +$1.98M +4.74% Aug 29, 2020 10-Q 2020-10-01
Q2 2020 $48.1M +$374K +0.78% May 30, 2020 10-Q 2020-07-08
Q1 2020 $46.9M -$2.29M -4.65% Feb 29, 2020 10-K 2021-04-22
Q4 2019 $41.9M -$12.2M -22.6% Nov 30, 2019 10-Q 2020-01-09
Q3 2019 $41.7M -$12.3M -22.8% Aug 31, 2019 10-Q/A 2019-10-15
Q2 2019 $47.7M -$9.76M -17% Jun 1, 2019 10-Q 2019-07-11
Q1 2019 $49.2M -$13.6M -21.6% Mar 2, 2019 10-K 2020-04-29
Q4 2018 $54.1M -$12M -18.2% Dec 1, 2018 10-Q 2019-01-09
Q3 2018 $54M -$11.2M -17.2% Sep 1, 2018 10-Q 2018-10-10
Q2 2018 $57.5M -$8.92M -13.4% Jun 2, 2018 10-Q 2018-07-06
Q1 2018 $62.8M -$5.15M -7.57% Mar 3, 2018 10-K 2019-04-30
Q4 2017 $66.1M -$10.3M -13.4% Nov 25, 2017 10-Q 2017-12-28
Q3 2017 $65.2M -$11.5M -15% Aug 26, 2017 10-Q 2017-10-02
Q2 2017 $66.4M -$9.55M -12.6% May 27, 2017 10-Q 2017-06-30
Q1 2017 $68M -$4.84M -6.64% Feb 25, 2017 10-K 2018-05-02
Q4 2016 $76.3M -$5.07M -6.23% Nov 26, 2016 10-Q 2017-01-04
Q3 2016 $76.7M Aug 27, 2016 10-Q 2016-10-05
Q2 2016 $76M May 28, 2016 10-Q 2016-07-06
Q1 2016 $72.8M -$7.18M -8.97% Feb 27, 2016 10-K 2017-04-25
Q4 2015 $81.4M Nov 28, 2015 10-Q 2016-01-07
Q1 2015 $80M Feb 28, 2015 10-K 2016-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.