Discontinued — last reported Q2 '18
Year-over-year, this metric declined by 100.0%, from $257.00M to $0.00. Over 5 years (FY 2020 to FY 2025), Transition Tax Liability for Accumulated Foreign Earnings shows a downward trend with a -100.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A steady decrease indicates the company is successfully paying down this specific tax obligation according to the statutory schedule.
This represents the remaining long-term liability associated with the one-time transition tax on accumulated foreign ear...
Specific to US-based multinational corporations affected by the 2017 tax reform.
transition_tax_liability_foreign_earnings| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $824.00M | $824.00M | $825.00M | $825.00M | $711.00M | $711.00M | $711.00M | $711.00M | $516.00M | $515.00M | $515.00M | $515.00M | $257.00M | $257.00M | $257.00M | $257.00M | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | +0.0% | +0.1% | +0.0% | -13.8% | +0.0% | +0.0% | +0.0% | -27.4% | -0.2% | +0.0% | +0.0% | -50.1% | +0.0% | +0.0% | +0.0% | -100.0% | — | — |
| YoY Change | — | — | — | — | -13.7% | -13.7% | -13.8% | -13.8% | -27.4% | -27.6% | -27.6% | -27.6% | -50.2% | -50.1% | -50.1% | -50.1% | -100.0% | -100.0% | -100.0% |
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