Accrued Income Taxes, Noncurrent of Sandisk Corp from 28 Jun 2024 to 02 Jan 2026

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
Sandisk Corp quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 28 Jun 2024 to 02 Jan 2026.
  • Sandisk Corp Accrued Income Taxes, Noncurrent for the quarter ending 02 Jan 2026 was $140,000,000, a 112% increase year-over-year.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

Sandisk Corp Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $140,000,000 +$74,000,000 +112% 02 Jan 2026 10-Q 30 Jan 2026 2026 Q2
Q3 2025 $112,000,000 03 Oct 2025 10-Q 07 Nov 2025 2026 Q1
Q2 2025 $131,000,000 +$75,000,000 +134% 27 Jun 2025 10-Q 30 Jan 2026 2026 Q2
Q1 2025 $119,000,000 28 Mar 2025 10-Q 12 May 2025 2025 Q3
Q4 2024 $66,000,000 27 Dec 2024 10-Q/A 17 Mar 2025 2025 Q2
Q2 2024 $56,000,000 28 Jun 2024 10-K 21 Aug 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.