Barnes Group B Long-term tax liability
Long-term tax liability at other companies
Other financials
Where this comes from
Reported directly by Barnes Group in its filing.
Tagged under the XBRL concept b:TCJAOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiabilityNoncurrent.
The official record: Barnes Group’s 10-K, filed February 26, 2024, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Barnes Group's long-term tax liability?
- Barnes Group (B) reported long-term tax liability of $21.71M in Q4 2023.
- What is the long-term trend for Barnes Group's long-term tax liability?
- Over 3 years (2020 to 2023), Barnes Group's long-term tax liability has grown at a -28.4% compound annual growth rate (CAGR), from $59.06M to $21.71M.
- What does long-term tax liability mean?
- This represents specific long-term tax liabilities arising from the transition tax provisions of the Tax Cuts and Jobs Act (TCJA). It reflects the deferred payment of taxes on accumulated foreign earnings. This is a non-recurring, legacy tax obligation that impacts the company's long-term cash flow planning.