Income Taxes Receivable, Current
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.
Compare To Other CompaniesAll Reported Income Taxes Receivable, Current (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $120,826,000.00 | 2011-02-09 | 10-Q | 2011 | Q1 | 2010-12-31 | CY2010Q4I | |
| $117,105,000.00 | 2011-05-06 | 10-Q | 2011 | Q2 | 2011-03-31 | CY2011Q1I | |
| $107,029,000.00 | 2011-08-05 | 10-Q | 2011 | Q3 | 2011-06-30 | CY2011Q2I | |
| $45,239,000.00 | 2011-11-21 | 10-K | 2011 | FY | 2011-09-30 | ||
| $45,239,000.00 | 2012-02-06 | 10-Q | 2012 | Q1 | 2011-09-30 | ||
| $45,239,000.00 | 2012-05-07 | 10-Q | 2012 | Q2 | 2011-09-30 | ||
| $45,239,000.00 | 2012-08-08 | 10-Q | 2012 | Q3 | 2011-09-30 | ||
| $45,239,000.00 | 2012-11-19 | 10-K | 2012 | FY | 2011-09-30 | CY2011Q3I | |
| $54,565,000.00 | 2012-02-06 | 10-Q | 2012 | Q1 | 2011-12-31 | CY2011Q4I | |
| $30,491,000.00 | 2012-05-07 | 10-Q | 2012 | Q2 | 2012-03-31 | CY2012Q1I | |
| $12,975,000.00 | 2012-08-08 | 10-Q | 2012 | Q3 | 2012-06-30 | CY2012Q2I | |
| $11,916,000.00 | 2013-02-06 | 10-Q | 2013 | Q1 | 2012-12-31 | CY2012Q4I | |
| $13,116,000.00 | 2013-05-08 | 10-Q | 2013 | Q2 | 2013-03-31 | CY2013Q1I | |
| $10,207,000.00 | 2014-02-05 | 10-Q | 2014 | Q1 | 2013-12-31 | CY2013Q4I | |
| $6,122,000.00 | 2014-05-07 | 10-Q | 2014 | Q2 | 2014-03-31 | CY2014Q1I | |
| $9,355,000.00 | 2014-08-06 | 10-Q | 2014 | Q3 | 2014-06-30 | CY2014Q2I | |
| $1,541,000.00 | 2014-11-17 | 10-K | 2014 | FY | 2014-09-30 | ||
| $1,541,000.00 | 2015-02-11 | 10-Q | 2015 | Q1 | 2014-09-30 | ||
| $1,541,000.00 | 2015-05-13 | 10-Q | 2015 | Q2 | 2014-09-30 | ||
| $1,541,000.00 | 2015-07-06 | 8-K | 2014-09-30 | ||||
| $1,541,000.00 | 2015-08-12 | 10-Q | 2015 | Q3 | 2014-09-30 | ||
| $1,541,000.00 | 2015-11-25 | 10-K | 2015 | FY | 2014-09-30 | CY2014Q3I | |
| $22,571,000.00 | 2015-02-11 | 10-Q | 2015 | Q1 | 2014-12-31 | CY2014Q4I | |
| $94,218,000.00 | 2015-05-13 | 10-Q | 2015 | Q2 | 2015-03-31 | CY2015Q1I | |
| $98,990,000.00 | 2015-08-12 | 10-Q | 2015 | Q3 | 2015-06-30 | CY2015Q2I | |
| $81,161,000.00 | 2015-11-25 | 10-K | 2015 | FY | 2015-09-30 | ||
| $81,161,000.00 | 2016-02-10 | 10-Q | 2016 | Q1 | 2015-09-30 | ||
| $81,161,000.00 | 2016-05-11 | 10-Q | 2016 | Q2 | 2015-09-30 | ||
| $81,161,000.00 | 2016-08-10 | 10-Q | 2016 | Q3 | 2015-09-30 | ||
| $81,161,000.00 | 2016-11-16 | 10-K | 2016 | FY | 2015-09-30 | CY2015Q3I | |
| $44,535,000.00 | 2016-02-10 | 10-Q | 2016 | Q1 | 2015-12-31 | CY2015Q4I | |
| $43,539,000.00 | 2016-05-11 | 10-Q | 2016 | Q2 | 2016-03-31 | CY2016Q1I | |
| $70,923,000.00 | 2016-08-10 | 10-Q | 2016 | Q3 | 2016-06-30 | CY2016Q2I | |
| $47,065,000.00 | 2016-11-16 | 10-K | 2016 | FY | 2016-09-30 | ||
| $47,065,000.00 | 2017-02-08 | 10-Q | 2017 | Q1 | 2016-09-30 | ||
| $47,065,000.00 | 2017-05-10 | 10-Q | 2017 | Q2 | 2016-09-30 | ||
| $47,065,000.00 | 2017-08-09 | 10-Q | 2017 | Q3 | 2016-09-30 | ||
| $47,065,000.00 | 2017-11-14 | 10-K | 2017 | FY | 2016-09-30 | CY2016Q3I | |
| $41,250,000.00 | 2017-02-08 | 10-Q | 2017 | Q1 | 2016-12-31 | CY2016Q4I | |
| $42,921,000.00 | 2017-05-10 | 10-Q | 2017 | Q2 | 2017-03-31 | CY2017Q1I | |
| $42,906,000.00 | 2017-08-09 | 10-Q | 2017 | Q3 | 2017-06-30 | CY2017Q2I | |
| $55,399,000.00 | 2017-11-14 | 10-K | 2017 | FY | 2017-09-30 | ||
| $55,399,000.00 | 2018-02-07 | 10-Q | 2018 | Q1 | 2017-09-30 | ||
| $55,399,000.00 | 2018-05-09 | 10-Q | 2018 | Q2 | 2017-09-30 | ||
| $55,399,000.00 | 2018-08-08 | 10-Q | 2018 | Q3 | 2017-09-30 | ||
| $55,399,000.00 | 2018-11-13 | 10-K | 2018 | FY | 2017-09-30 | CY2017Q3I | |
| $38,251,000.00 | 2018-02-07 | 10-Q | 2018 | Q1 | 2017-12-31 | CY2017Q4I | |
| $82,460,000.00 | 2018-05-09 | 10-Q | 2018 | Q2 | 2018-03-31 | CY2018Q1I | |
| $79,319,000.00 | 2018-08-08 | 10-Q | 2018 | Q3 | 2018-06-30 | CY2018Q2I | |
| $126,816,000.00 | 2018-11-13 | 10-K | 2018 | FY | 2018-09-30 | ||
| $126,816,000.00 | 2019-02-06 | 10-Q | 2019 | Q1 | 2018-09-30 | ||
| $126,816,000.00 | 2019-05-08 | 10-Q | 2019 | Q2 | 2018-09-30 | ||
| $126,816,000.00 | 2019-08-07 | 10-Q | 2019 | Q3 | 2018-09-30 | ||
| $126,816,000.00 | 2019-11-13 | 10-K | 2019 | FY | 2018-09-30 | CY2018Q3I | |
| $125,661,000.00 | 2019-02-06 | 10-Q | 2019 | Q1 | 2018-12-31 | CY2018Q4I | |
| $53,742,000.00 | 2019-05-08 | 10-Q | 2019 | Q2 | 2019-03-31 | CY2019Q1I | |
| $42,629,000.00 | 2019-08-07 | 10-Q | 2019 | Q3 | 2019-06-30 | CY2019Q2I | |
| $49,089,000.00 | 2019-11-13 | 10-K | 2019 | FY | 2019-09-30 | ||
| $49,089,000.00 | 2020-02-05 | 10-Q | 2020 | Q1 | 2019-09-30 | ||
| $49,089,000.00 | 2020-05-06 | 10-Q | 2020 | Q2 | 2019-09-30 | ||
| $49,089,000.00 | 2020-08-05 | 10-Q | 2020 | Q3 | 2019-09-30 | ||
| $49,089,000.00 | 2020-11-19 | 10-K | 2020 | FY | 2019-09-30 | CY2019Q3I | |
| $55,958,000.00 | 2020-02-05 | 10-Q | 2020 | Q1 | 2019-12-31 | CY2019Q4I | |
| $61,420,000.00 | 2020-05-06 | 10-Q | 2020 | Q2 | 2020-03-31 | CY2020Q1I | |
| $54,677,000.00 | 2020-08-05 | 10-Q | 2020 | Q3 | 2020-06-30 | CY2020Q2I | |
| $35,637,000.00 | 2020-11-19 | 10-K | 2020 | FY | 2020-09-30 | ||
| $35,637,000.00 | 2021-02-10 | 10-Q | 2021 | Q1 | 2020-09-30 | ||
| $35,637,000.00 | 2021-05-12 | 10-Q | 2021 | Q2 | 2020-09-30 | ||
| $35,637,000.00 | 2021-08-11 | 10-Q | 2021 | Q3 | 2020-09-30 | ||
| $35,637,000.00 | 2021-11-17 | 10-K | 2021 | FY | 2020-09-30 | CY2020Q3I | |
| $30,969,000.00 | 2021-02-10 | 10-Q | 2021 | Q1 | 2020-12-31 | CY2020Q4I | |
| $38,824,000.00 | 2021-05-12 | 10-Q | 2021 | Q2 | 2021-03-31 | CY2021Q1I | |
| $37,629,000.00 | 2021-08-11 | 10-Q | 2021 | Q3 | 2021-06-30 | CY2021Q2I | |
| $77,355,000.00 | 2021-11-17 | 10-K | 2021 | FY | 2021-09-30 | ||
| $77,355,000.00 | 2022-02-09 | 10-Q | 2022 | Q1 | 2021-09-30 | ||
| $77,355,000.00 | 2022-05-11 | 10-Q | 2022 | Q2 | 2021-09-30 | ||
| $77,355,000.00 | 2022-08-10 | 10-Q | 2022 | Q3 | 2021-09-30 | ||
| $77,355,000.00 | 2022-11-17 | 10-K | 2022 | FY | 2021-09-30 | CY2021Q3I | |
| $67,294,000.00 | 2022-02-09 | 10-Q | 2022 | Q1 | 2021-12-31 | CY2021Q4I | |
| $59,252,000.00 | 2022-05-11 | 10-Q | 2022 | Q2 | 2022-03-31 | CY2022Q1I | |
| $47,615,000.00 | 2022-08-10 | 10-Q | 2022 | Q3 | 2022-06-30 | CY2022Q2I | |
| $89,088,000.00 | 2022-11-17 | 10-K | 2022 | FY | 2022-09-30 | ||
| $89,088,000.00 | 2023-02-07 | 10-Q | 2023 | Q1 | 2022-09-30 | ||
| $89,088,000.00 | 2023-05-09 | 10-Q | 2023 | Q2 | 2022-09-30 | ||
| $89,088,000.00 | 2023-08-09 | 10-Q | 2023 | Q3 | 2022-09-30 | ||
| $89,088,000.00 | 2023-11-15 | 10-K | 2023 | FY | 2022-09-30 | CY2022Q3I | |
| $87,487,000.00 | 2023-02-07 | 10-Q | 2023 | Q1 | 2022-12-31 | CY2022Q4I | |
| $67,499,000.00 | 2023-05-09 | 10-Q | 2023 | Q2 | 2023-03-31 | CY2023Q1I | |
| $58,699,000.00 | 2023-08-09 | 10-Q | 2023 | Q3 | 2023-06-30 | CY2023Q2I | |
| $14,435,000.00 | 2023-11-15 | 10-K | 2023 | FY | 2023-09-30 | ||
| $14,435,000.00 | 2024-02-07 | 10-Q | 2024 | Q1 | 2023-09-30 | ||
| $14,435,000.00 | 2024-05-07 | 10-Q | 2024 | Q2 | 2023-09-30 | ||
| $14,435,000.00 | 2024-08-06 | 10-Q | 2024 | Q3 | 2023-09-30 | ||
| $14,435,000.00 | 2024-11-19 | 10-K | 2024 | FY | 2023-09-30 | CY2023Q3I | |
| $11,714,000.00 | 2024-02-07 | 10-Q | 2024 | Q1 | 2023-12-31 | CY2023Q4I | |
| $28,698,000.00 | 2024-05-07 | 10-Q | 2024 | Q2 | 2024-03-31 | CY2024Q1I | |
| $60,251,000.00 | 2024-08-06 | 10-Q | 2024 | Q3 | 2024-06-30 | CY2024Q2I | |
| $159,500,000.00 | 2024-11-19 | 10-K | 2024 | FY | 2024-09-30 | ||
| $159,500,000.00 | 2025-02-04 | 10-Q | 2025 | Q1 | 2024-09-30 | ||
| $159,500,000.00 | 2025-05-06 | 10-Q | 2025 | Q2 | 2024-09-30 | ||
| $159,500,000.00 | 2025-08-05 | 10-Q | 2025 | Q3 | 2024-09-30 | CY2024Q3I | |
| $143,500,000.00 | 2025-02-04 | 10-Q | 2025 | Q1 | 2024-12-31 | CY2024Q4I | |
| $136,660,000.00 | 2025-05-06 | 10-Q | 2025 | Q2 | 2025-03-31 | CY2025Q1I | |
| $98,061,000.00 | 2025-08-05 | 10-Q | 2025 | Q3 | 2025-06-30 | CY2025Q2I |
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