TEXTAINER GROUP HOLDINGS LTD Quarterly Accrued Income Taxes, Noncurrent in USD from Q1 2010 to Q3 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
Textainer Group Holdings Ltd quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q1 2010 to Q3 2023.
  • Textainer Group Holdings Ltd Accrued Income Taxes, Noncurrent for the quarter ending September 30, 2023 was $14.2M, a 23.4% 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
Q3 2023 $14.2M +$2.7M +23.4% Sep 30, 2023 6-K 2023-11-28
Q2 2023 $13.9M +$2.64M +23.4% Jun 30, 2023 6-K 2023-08-01
Q1 2023 $13.5M +$2.49M +22.7% Mar 31, 2023 6-K 2023-05-02
Q4 2022 $13.2M +$2.45M +22.8% Dec 31, 2022 6-K 2023-11-28
Q3 2022 $11.5M +$1.08M +10.3% Sep 30, 2022 6-K 2022-11-01
Q2 2022 $11.3M +$949K +9.21% Jun 30, 2022 6-K 2022-08-09
Q1 2022 $11M +$844K +8.32% Mar 31, 2022 6-K 2022-05-12
Q4 2021 $10.7M +$700K +6.97% Dec 31, 2021 20-F 2023-02-14
Q3 2021 $10.5M +$431K +4.3% Sep 30, 2021 6-K 2021-11-12
Q2 2021 $10.3M +$328K +3.29% Jun 30, 2021 6-K 2021-08-12
Q1 2021 $10.1M +$201K +2.02% Mar 31, 2021 6-K 2021-05-13
Q4 2020 $10M +$138K +1.39% Dec 31, 2020 20-F 2022-03-17
Q3 2020 $10M Sep 30, 2020 6-K 2020-11-19
Q2 2020 $9.98M Jun 30, 2020 6-K 2020-08-20
Q1 2020 $9.95M Mar 31, 2020 6-K 2020-05-15
Q4 2019 $9.91M +$339K +3.54% Dec 31, 2019 20-F 2021-03-18
Q4 2018 $9.57M +$489K +5.39% Dec 31, 2018 20-F 2020-03-30
Q4 2017 $9.08M +$5K +0.06% Dec 31, 2017 20-F 2019-03-25
Q4 2016 $9.08M +$398K +4.59% Dec 31, 2016 20-F 2018-03-14
Q4 2015 $8.68M +$982K +12.8% Dec 31, 2015 20-F 2017-03-27
Q4 2014 $7.7M -$8.35M -52.1% Dec 31, 2014 20-F 2016-03-11
Q4 2013 $16.1M -$11.5M -41.8% Dec 31, 2013 20-F 2015-03-13
Q4 2012 $27.6M +$4.85M +21.3% Dec 31, 2012 20-F 2014-03-19
Q3 2012 $25.7M +$3.68M +16.8% Sep 30, 2012 6-K 2012-11-13
Q2 2012 $27.4M +$3.92M +16.7% Jun 30, 2012 6-K 2012-08-14
Q1 2012 $23.6M +$2.7M +12.9% Mar 31, 2012 6-K 2012-05-11
Q4 2011 $22.7M +$1.91M +9.16% Dec 31, 2011 20-F 2013-03-15
Q3 2011 $22M +$3.49M +18.9% Sep 30, 2011 6-K 2011-11-14
Q2 2011 $23.4M -$1.2M -4.87% Jun 30, 2011 6-K 2011-08-12
Q1 2011 $20.9M +$2.65M +14.5% Mar 31, 2011 6-K 2011-05-17
Q4 2010 $20.8M Dec 31, 2010 20-F 2012-03-15
Q3 2010 $18.5M Sep 30, 2010 6-K 2010-11-12
Q2 2010 $24.6M Jun 30, 2010 6-K 2010-08-12
Q1 2010 $18.3M Mar 31, 2010 6-K 2010-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.