ALLERGAN PLC Increase (Decrease) in Accrued Taxes Payable
ALLERGAN PLC reported Increase (Decrease) in Accrued Taxes Payable of $2.10 million for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2020-05-07
- ALLERGAN PLC increase (decrease) in accrued taxes payable for the quarter ending 2020-03-31 was $2.10M, a 96.50% decline year-over-year.
- ALLERGAN PLC increase (decrease) in accrued taxes payable for the quarter ending 2019-12-31 was $59.20M.
- ALLERGAN PLC increase (decrease) in accrued taxes payable for the quarter ending 2019-09-30 was $1.68B, a 3259.08% increase year-over-year.
- ALLERGAN PLC increase (decrease) in accrued taxes payable for the quarter ending 2019-06-30 was -$104.20M, a 461.81% decline year-over-year.
- ALLERGAN PLC increase (decrease) in accrued taxes payable for fiscal 2019 was $1.70B.
- ALLERGAN PLC increase (decrease) in accrued taxes payable for fiscal 2018 was -$1.19B, a 206.96% decline from fiscal 2017.
- ALLERGAN PLC increase (decrease) in accrued taxes payable for fiscal 2017 was $1.11B.
- ALLERGAN PLC increase (decrease) in accrued taxes payable for fiscal 2016 was -$326.60M.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 9 month as first filed | Increase (Decrease) in Accrued Taxes Payable 12 month |
|---|---|---|---|---|---|
| 2020-03-31 | $2.10M 10-Q · filed 2020-05-07 | $61.30M derived: sum of 2 quarters · filed 2020-05-07 | $1.74B derived: sum of 3 quarters · filed 2020-05-07 | $1.64B derived: sum of 4 quarters · filed 2020-05-07 | |
| 2019-12-31 | $59.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $1.74B derived: sum of 2 quarters · filed 2020-02-18 | $1.64B derived: sum of 3 quarters · filed 2020-02-18 | $1.70B 10-K · filed 2020-02-18 | |
| 2019-09-30 | $1.68B derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $1.58B derived: sum of 2 quarters · filed 2019-11-05 | $1.64B 10-Q · filed 2019-11-05 | $31.60M derived: sum of 4 quarters · filed 2020-05-07 | |
| 2019-06-30 | -$104.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$44.20M 10-Q · filed 2019-08-08 | -$1.65B derived: sum of 3 quarters · filed 2020-05-07 | -$1.60B derived: sum of 4 quarters · filed 2020-05-07 | |
| 2019-03-31 | $60.00M 10-Q · filed 2020-05-07 | -$1.55B derived: sum of 2 quarters · filed 2020-05-07 | -$1.50B derived: sum of 3 quarters · filed 2020-05-07 | -$1.47B derived: sum of 4 quarters · filed 2020-05-07 | |
| 2018-12-31 | -$1.61B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$1.56B derived: sum of 2 quarters · filed 2020-02-18 | -$1.53B derived: sum of 3 quarters · filed 2020-02-18 | -$1.19B 10-K · filed 2020-02-18 | |
| 2018-09-30 | $50.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $78.90M derived: sum of 2 quarters · filed 2019-11-05 | $415.50M 10-Q · filed 2019-11-05 | $883.50M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-06-30 | $28.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $365.40M 10-Q · filed 2019-08-08 | $833.40M derived: sum of 3 quarters · filed 2020-02-18 | $805.80M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-03-31 | $336.60M 10-Q · filed 2019-05-07 | $804.60M derived: sum of 2 quarters · filed 2020-02-18 | $777.00M derived: sum of 3 quarters · filed 2020-02-18 | $1.33B derived: sum of 4 quarters · filed 2020-02-18 | |
| 2017-12-31 | $468.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $440.40M derived: sum of 2 quarters · filed 2020-02-18 | $990.30M derived: sum of 3 quarters · filed 2020-02-18 | $1.11B 10-K · filed 2020-02-18 | |
| 2017-09-30 | -$27.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $522.30M derived: sum of 2 quarters · filed 2018-10-31 | $646.10M 10-Q · filed 2018-10-31 | $451.10M derived: sum of 4 quarters · filed 2019-02-15 | |
| 2017-06-30 | $549.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $673.70M 10-Q · filed 2018-08-03 | $478.70M derived: sum of 3 quarters · filed 2019-02-15 | $824.70M derived: sum of 4 quarters · filed 2019-02-15 | |
| 2017-03-31 | $123.80M 10-Q · filed 2018-05-03 | -$71.20M derived: sum of 2 quarters · filed 2019-02-15 | $274.80M derived: sum of 3 quarters · filed 2019-02-15 | -$150.60M derived: sum of 4 quarters · filed 2019-02-15 | |
| 2016-12-31 | -$195.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $151.00M derived: sum of 2 quarters · filed 2019-02-15 | -$274.40M derived: sum of 3 quarters · filed 2019-02-15 | -$326.60M 10-K · filed 2019-02-15 | |
| 2016-09-30 | $346.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$79.40M derived: sum of 2 quarters · filed 2017-11-02 | -$131.60M 10-Q · filed 2017-11-02 | -$116.00M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-06-30 | -$425.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$477.60M 10-Q · filed 2017-08-09 | -$462.00M derived: sum of 3 quarters · filed 2018-02-16 | -$349.20M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-03-31 | -$52.20M 10-Q · filed 2017-05-09 | -$36.60M derived: sum of 2 quarters · filed 2018-02-16 | $76.20M derived: sum of 3 quarters · filed 2018-02-16 | -$182.40M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2015-12-31 | $15.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $128.40M derived: sum of 2 quarters · filed 2018-02-16 | -$130.20M derived: sum of 3 quarters · filed 2018-02-16 | -$87.80M 10-K · filed 2018-02-16 | |
| 2015-09-30 | $112.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$145.80M derived: sum of 2 quarters · filed 2016-11-04 | -$103.40M 10-Q · filed 2016-11-04 | $78.40M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | -$258.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$216.20M 10-Q · filed 2016-08-08 | -$34.40M derived: sum of 3 quarters · filed 2017-02-24 | -$85.10M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | $42.40M 10-Q · filed 2016-05-10 | $224.20M derived: sum of 2 quarters · filed 2017-02-24 | $173.50M derived: sum of 3 quarters · filed 2017-02-24 | -$41.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | $181.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $131.10M derived: sum of 2 quarters · filed 2017-02-24 | -$83.40M derived: sum of 3 quarters · filed 2017-02-24 | $29.70M 10-K · filed 2017-02-24 | |
| 2014-09-30 | -$50.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$265.20M derived: sum of 2 quarters · filed 2015-11-06 | -$152.10M 10-Q · filed 2015-11-06 | -$140.90M 10-Q · filed 2014-11-05 | -$72.80M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$214.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$101.40M 10-Q · filed 2015-08-06 | -$22.10M derived: sum of 3 quarters · filed 2016-02-26 | -$74.20M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $113.10M 10-Q · filed 2015-05-11 | $192.40M derived: sum of 2 quarters · filed 2016-02-26 | $140.30M derived: sum of 3 quarters · filed 2016-02-26 | $36.20M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $79.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $27.20M derived: sum of 2 quarters · filed 2016-02-26 | -$76.90M derived: sum of 3 quarters · filed 2016-02-26 | $7.40M 10-K · filed 2016-02-26 | |
| 2013-09-30 | -$52.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$156.20M derived: sum of 2 quarters · filed 2014-11-05 | -$71.90M 10-Q · filed 2014-11-05 | ||
| 2013-06-30 | -$104.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$19.80M 10-Q · filed 2014-08-05 | |||
| 2013-03-31 | $84.30M 10-Q · filed 2014-05-05 | ||||
| 2012-12-31 | -$130.60M 10-K · filed 2015-02-18 | ||||
| 2011-12-31 | $85.50M 8-K · filed 2014-12-05 |