COSTCO WHOLESALE CORP /NEW Deferred Tax Liabilities, Undistributed Foreign Earnings
COSTCO WHOLESALE CORP /NEW (COST) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $103.00 million as of 2025-08-31, per its 10-K filed 2025-10-08.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2025-10-08
- 2025-08-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $103.00M.
- 2024-09-01: Deferred Tax Liabilities, Undistributed Foreign Earnings $105.00M.
- 2023-09-03: Deferred Tax Liabilities, Undistributed Foreign Earnings $87.00M.
- 2022-08-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $85.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-08-31 | $103.00M 10-K · filed 2025-10-08 |
| 2024-09-01 | $105.00M 10-K · filed 2025-10-08 |
| 2023-09-03 | $87.00M 10-K · filed 2024-10-09 |
| 2022-08-28 | $85.00M 10-K · filed 2023-10-11 |
| 2021-08-29 | $92.00M 10-K · filed 2022-10-05 |
| 2020-08-30 | $81.00M 10-K · filed 2021-10-06 |
| 2019-09-01 | $69.00M 10-K · filed 2020-10-07 |
| 2017-09-03 | $3.18B 10-K · filed 2017-10-18 |
| 2016-08-28 | $3.28B 10-K · filed 2017-10-18 |
| 2015-08-30 | $2.85B 10-K · filed 2016-10-12 |
| 2014-08-31 | $3.62B 10-K · filed 2015-10-14 |
| 2013-09-01 | $3.62B 10-K · filed 2013-10-16 |
| 2012-09-02 | $3.16B 10-K · filed 2013-10-16 |
| 2011-08-28 | $2.65B 10-K · filed 2012-10-19 |
| 2010-08-29 | $1.97B 10-K · filed 2011-10-14 |
| 2009-08-30 | $1.55B 10-K · filed 2010-10-18 |
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