Dell International L.L.C. Increase (Decrease) in Income Taxes Payable
Dell International L.L.C. reported Increase (Decrease) in Income Taxes Payable of -$325.00 million for the 6-month period ending 2016-06-30, per its 10-Q filed 2016-08-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2016-08-08
- Dell International L.L.C. increase (decrease) in income taxes payable for the quarter ending 2016-06-30 was $175.00M, a 68.27% increase year-over-year.
- Dell International L.L.C. increase (decrease) in income taxes payable for the quarter ending 2016-03-31 was -$500.00M.
- Dell International L.L.C. increase (decrease) in income taxes payable for the quarter ending 2015-12-31 was $482.00M, a 10.55% increase year-over-year.
- Dell International L.L.C. increase (decrease) in income taxes payable for the quarter ending 2015-09-30 was $115.00M, a 46.26% decline year-over-year.
- Dell International L.L.C. increase (decrease) in income taxes payable for fiscal 2015 was -$53.00M, a 116.88% decline from fiscal 2014.
- Dell International L.L.C. increase (decrease) in income taxes payable for fiscal 2014 was $314.00M, a 41.44% increase from fiscal 2013.
- Dell International L.L.C. increase (decrease) in income taxes payable for fiscal 2013 was $222.00M, a 66.41% decline from fiscal 2012.
- Dell International L.L.C. increase (decrease) in income taxes payable for fiscal 2012 was $661.00M, a 96.14% increase from fiscal 2011.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-06-30 | $175.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$325.00M 10-Q · filed 2016-08-08 | $157.00M derived: sum of 3 quarters · filed 2016-08-08 | $272.00M derived: sum of 4 quarters · filed 2016-08-08 | ||||
| 2016-03-31 | -$500.00M 10-Q · filed 2016-05-05 | -$18.00M derived: sum of 2 quarters · filed 2016-05-05 | $97.00M derived: sum of 3 quarters · filed 2016-05-05 | $201.00M derived: sum of 4 quarters · filed 2016-08-08 | ||||
| 2015-12-31 | $482.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $597.00M derived: sum of 2 quarters · filed 2016-02-25 | $701.00M derived: sum of 3 quarters · filed 2016-08-08 | -$53.00M 10-K · filed 2016-02-25 | ||||
| 2015-09-30 | $115.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $219.00M derived: sum of 2 quarters · filed 2016-08-08 | -$535.00M 10-Q · filed 2015-11-09 | -$99.00M derived: sum of 4 quarters · filed 2016-08-08 | ||||
| 2015-06-30 | $104.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$650.00M 10-Q · filed 2016-08-08 | -$214.00M derived: sum of 3 quarters · filed 2016-08-08 | $0.00 derived: sum of 4 quarters · filed 2016-08-08 | ||||
| 2015-03-31 | -$754.00M 10-Q · filed 2016-05-05 | -$318.00M derived: sum of 2 quarters · filed 2016-05-05 | -$104.00M derived: sum of 3 quarters · filed 2016-05-05 | $95.00M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2014-12-31 | $436.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $650.00M derived: sum of 2 quarters · filed 2016-02-25 | $849.00M derived: sum of 3 quarters · filed 2016-02-25 | $314.00M 10-K · filed 2016-02-25 | ||||
| 2014-09-30 | $214.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $413.00M derived: sum of 2 quarters · filed 2015-11-09 | -$122.00M 10-Q · filed 2015-11-09 | $276.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $199.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$336.00M 10-Q · filed 2015-08-05 | $62.00M derived: sum of 3 quarters · filed 2016-02-25 | $176.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$535.00M 10-Q · filed 2015-05-04 | -$137.00M derived: sum of 2 quarters · filed 2016-02-25 | -$23.00M derived: sum of 3 quarters · filed 2016-02-25 | $80.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $398.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $512.00M derived: sum of 2 quarters · filed 2016-02-25 | $615.00M derived: sum of 3 quarters · filed 2016-02-25 | $222.00M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $114.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $217.00M derived: sum of 2 quarters · filed 2014-11-05 | -$176.00M 10-Q · filed 2014-11-05 | $113.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $103.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$290.00M 10-Q · filed 2014-08-01 | -$1.00M derived: sum of 3 quarters · filed 2015-02-27 | $157.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$393.00M 10-Q · filed 2014-05-01 | -$392.64M 10-Q · filed 2013-05-03 | -$104.00M derived: sum of 2 quarters · filed 2015-02-27 | $54.00M derived: sum of 3 quarters · filed 2015-02-27 | $262.46M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $289.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $447.00M derived: sum of 2 quarters · filed 2015-02-27 | $655.46M derived: sum of 3 quarters · filed 2015-02-27 | $661.00M 10-K · filed 2015-02-27 | $660.82M 10-K · filed 2013-02-27 | |||
| 2012-09-30 | $158.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $366.46M derived: sum of 2 quarters · filed 2013-11-07 | $372.00M 10-Q · filed 2013-11-07 | $372.37M 10-Q · filed 2012-11-02 | $722.74M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2012-06-30 | $208.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $214.00M 10-Q · filed 2013-08-02 | $213.86M 10-Q · filed 2012-08-02 | $564.74M derived: sum of 3 quarters · filed 2014-02-25 | $587.56M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2012-03-31 | $5.54M 10-Q · filed 2013-05-03 | $356.28M derived: sum of 2 quarters · filed 2014-02-25 | $379.10M derived: sum of 3 quarters · filed 2014-02-25 | $487.09M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2011-12-31 | $350.74M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $373.56M derived: sum of 2 quarters · filed 2014-02-25 | $481.55M derived: sum of 3 quarters · filed 2014-02-25 | $337.00M 10-K · filed 2014-02-25 | $336.71M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | $22.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $130.81M derived: sum of 2 quarters · filed 2012-11-02 | -$13.74M 10-Q · filed 2012-11-02 | $199.98M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | $107.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$36.56M 10-Q · filed 2012-08-02 | $177.16M derived: sum of 3 quarters · filed 2013-02-27 | $230.43M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | -$144.55M 10-Q · filed 2012-05-02 | $69.17M derived: sum of 2 quarters · filed 2013-02-27 | $122.45M derived: sum of 3 quarters · filed 2013-02-27 | $292.71M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | $213.72M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $267.00M derived: sum of 2 quarters · filed 2013-02-27 | $437.26M derived: sum of 3 quarters · filed 2013-02-27 | $455.96M 10-K · filed 2013-02-27 | ||||
| 2010-09-30 | $53.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $223.54M derived: sum of 2 quarters · filed 2011-11-03 | $242.24M 10-Q · filed 2011-11-03 | $295.00M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $170.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $188.97M 10-Q · filed 2011-08-05 | $241.72M derived: sum of 3 quarters · filed 2012-02-24 | $284.31M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | $18.70M 10-Q · filed 2011-05-05 | $71.46M derived: sum of 2 quarters · filed 2012-02-24 | $114.04M derived: sum of 3 quarters · filed 2012-02-24 | $46.99M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $52.75M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $95.34M derived: sum of 2 quarters · filed 2012-02-24 | $28.29M derived: sum of 3 quarters · filed 2012-02-24 | -$91.14M 10-K · filed 2012-02-24 | ||||
| 2009-09-30 | $42.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$24.46M derived: sum of 2 quarters · filed 2010-11-03 | -$143.90M 10-Q · filed 2010-11-03 | -$103.40M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2009-06-30 | -$67.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-09 | -$186.48M 10-Q · filed 2010-08-09 | -$145.99M derived: sum of 3 quarters · filed 2011-02-28 | -$108.98M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2009-03-31 | -$119.43M 10-Q · filed 2010-05-07 | -$78.94M derived: sum of 2 quarters · filed 2011-02-28 | -$41.93M derived: sum of 3 quarters · filed 2011-02-28 | |||||
| 2008-12-31 | $40.49M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $77.50M derived: sum of 2 quarters · filed 2011-02-28 | $44.82M 10-K · filed 2011-02-28 | |||||
| 2008-09-30 | $37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | $4.33M 10-Q · filed 2009-11-06 | ||||||
| 2008-06-30 | -$32.68M 10-Q · filed 2009-08-05 | |||||||
| 2007-12-31 | $243.22M 10-K · filed 2010-02-26 |