Accrued Income Taxes, Noncurrent in USD of VMWARE LLC from Q4 2016 to Q2 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
Vmware Llc quarterly Accrued Income Taxes, Noncurrent history and change rate from Q4 2016 to Q2 2023.
  • Vmware Llc Accrued Income Taxes, Noncurrent for the quarter ending August 4, 2023 was $381M, a 50.6% increase year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

VMWARE LLC Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2023 $381M +$128M +50.6% Aug 4, 2023 10-Q 2023-09-07
Q1 2023 $295M +$54M +22.4% May 5, 2023 10-Q 2023-06-08
Q4 2022 $287M +$45M +18.6% Feb 3, 2023 10-Q 2023-09-07
Q3 2022 $260M -$521M -66.7% Oct 28, 2022 10-Q 2022-12-02
Q2 2022 $253M -$515M -67.1% Jul 29, 2022 10-Q 2022-09-02
Q1 2022 $241M -$575M -70.5% Apr 29, 2022 10-Q 2022-06-03
Q4 2021 $242M -$563M -69.9% Jan 28, 2022 10-K 2023-03-28
Q3 2021 $781M -$9M -1.14% Oct 29, 2021 10-Q 2021-12-03
Q2 2021 $768M -$15M -1.92% Jul 30, 2021 10-Q 2021-09-03
Q1 2021 $816M $0 0% Apr 30, 2021 10-Q 2021-06-07
Q4 2020 $805M -$12M -1.47% Jan 29, 2021 10-K 2022-03-24
Q3 2020 $790M -$13M -1.62% Oct 30, 2020 10-Q 2020-12-07
Q2 2020 $783M -$50M -6% Jul 31, 2020 10-Q 2020-09-04
Q1 2020 $816M -$80M -8.93% May 1, 2020 10-Q 2020-06-08
Q4 2019 $817M -$72M -8.1% Jan 31, 2020 10-K 2021-03-26
Q3 2019 $803M -$75M -8.54% Nov 1, 2019 10-Q 2019-12-06
Q2 2019 $833M -$110M -11.7% Aug 2, 2019 10-Q 2019-09-09
Q1 2019 $896M -$61M -6.37% May 3, 2019 10-Q 2019-06-10
Q4 2018 $889M -$65M -6.81% Feb 1, 2019 10-K 2020-03-26
Q3 2018 $878M Nov 2, 2018 10-Q 2018-12-10
Q2 2018 $943M Aug 3, 2018 10-Q 2018-09-11
Q1 2018 $957M May 4, 2018 10-Q 2018-06-11
Q4 2017 $954M +$673M +240% Feb 2, 2018 10-K 2019-03-29
Q4 2016 $281M Feb 3, 2017 10-K 2018-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.