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Noncurrent Deferred & Payable Income Tax Liabilities

Noncurrent Deferred and Payable Income Tax Liabilities are a company's long-term tax obligations that are either deferred or payable. This is the amount of tax that a company owes to the government for taxable income that has not yet been paid or recognized as an expense in the financial statements. It represents the taxes that are payable in the future periods and is reported on the balance sheet under the long-term liabilities section. The amount of Noncurrent Deferred and Payable Income Tax Liabilities may change due to changes in tax laws, tax rates, or changes in the company's earnings.

Additional Details

Metric Name Type Default Period Type
non_current_deferred_tax_liabilities fin_statement FY

Formatting Details

Data Format Display Format Unit
float financial usd