Endo International plc Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Endo International plc reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$2.02 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2024-03-06
- Endo International plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2023-12-31 was -$1.84M.
- Endo International plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2023-09-30 was $326.00K, a 93.98% decline year-over-year.
- Endo International plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2023-06-30 was -$2.37M, a 164.00% decline year-over-year.
- Endo International plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2023-03-31 was $1.87M.
- Endo International plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2023 was -$2.02M, a 410.00% decline from fiscal 2022.
- Endo International plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2022 was $650.00K, a 99.04% decline from fiscal 2021.
- Endo International plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2021 was $68.02M.
- Endo International plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2020 was -$95.10M, a 2120.82% decline from fiscal 2019.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2023-12-31 | -$1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$1.52M derived: sum of 2 quarters · filed 2024-03-06 | -$3.88M derived: sum of 3 quarters · filed 2024-03-06 | -$2.02M 10-K · filed 2024-03-06 |
| 2023-09-30 | $326.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$2.04M derived: sum of 2 quarters · filed 2023-11-06 | -$173.00K 10-Q · filed 2023-11-06 | -$7.98M derived: sum of 4 quarters · filed 2024-03-06 |
| 2023-06-30 | -$2.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$499.00K 10-Q · filed 2023-08-08 | -$8.31M derived: sum of 3 quarters · filed 2024-03-06 | -$2.89M derived: sum of 4 quarters · filed 2024-03-06 |
| 2023-03-31 | $1.87M 10-Q · filed 2023-05-08 | -$5.94M derived: sum of 2 quarters · filed 2024-03-06 | -$524.00K derived: sum of 3 quarters · filed 2024-03-06 | $3.18M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-12-31 | -$7.81M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$2.39M derived: sum of 2 quarters · filed 2024-03-06 | $1.31M derived: sum of 3 quarters · filed 2024-03-06 | $650.00K 10-K · filed 2024-03-06 |
| 2022-09-30 | $5.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $9.12M derived: sum of 2 quarters · filed 2023-11-06 | $8.46M 10-Q · filed 2023-11-06 | $22.89M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-06-30 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $3.04M 10-Q · filed 2023-08-08 | $17.47M derived: sum of 3 quarters · filed 2024-03-06 | $16.90M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-03-31 | -$657.00K 10-Q · filed 2023-05-08 | $13.77M derived: sum of 2 quarters · filed 2024-03-06 | $13.20M derived: sum of 3 quarters · filed 2024-03-06 | $12.43M derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | $14.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $13.85M derived: sum of 2 quarters · filed 2024-03-06 | $13.09M derived: sum of 3 quarters · filed 2024-03-06 | $68.02M 10-K · filed 2024-03-06 |
| 2021-09-30 | -$574.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$1.34M derived: sum of 2 quarters · filed 2022-11-09 | $53.59M 10-Q · filed 2022-11-09 | $65.72M derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-06-30 | -$762.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $54.16M 10-Q · filed 2022-08-09 | $66.29M derived: sum of 3 quarters · filed 2023-03-06 | $71.08M derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-03-31 | $54.92M 10-Q · filed 2022-05-06 | $67.05M derived: sum of 2 quarters · filed 2023-03-06 | $71.84M derived: sum of 3 quarters · filed 2023-03-06 | $102.55M derived: sum of 4 quarters · filed 2023-03-06 |
| 2020-12-31 | $12.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $16.92M derived: sum of 2 quarters · filed 2023-03-06 | $47.63M derived: sum of 3 quarters · filed 2023-03-06 | -$95.10M 10-K · filed 2023-03-06 |
| 2020-09-30 | $4.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $35.50M derived: sum of 2 quarters · filed 2021-11-05 | -$107.23M 10-Q · filed 2021-11-05 | -$125.45M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $30.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$112.02M 10-Q · filed 2021-08-06 | -$130.25M derived: sum of 3 quarters · filed 2022-03-01 | -$117.00M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$142.73M 10-Q · filed 2021-05-07 | -$160.95M derived: sum of 2 quarters · filed 2022-03-01 | -$147.71M derived: sum of 3 quarters · filed 2022-03-01 | -$143.79M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | -$18.23M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$4.98M derived: sum of 2 quarters · filed 2022-03-01 | -$1.06M derived: sum of 3 quarters · filed 2022-03-01 | $4.71M 10-K · filed 2022-03-01 |
| 2019-09-30 | $13.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $17.16M derived: sum of 2 quarters · filed 2020-11-06 | $22.93M 10-Q · filed 2020-11-06 | -$15.60M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $3.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $9.69M 10-Q · filed 2020-08-06 | -$28.84M derived: sum of 3 quarters · filed 2021-02-26 | -$33.30M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $5.77M 10-Q · filed 2020-05-07 | -$32.76M derived: sum of 2 quarters · filed 2021-02-26 | -$37.22M derived: sum of 3 quarters · filed 2021-02-26 | -$40.09M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$38.53M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$42.99M derived: sum of 2 quarters · filed 2021-02-26 | -$45.86M derived: sum of 3 quarters · filed 2021-02-26 | -$43.29M 10-K · filed 2021-02-26 |
| 2018-09-30 | -$4.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | -$7.33M derived: sum of 2 quarters · filed 2019-11-04 | -$4.76M 10-Q · filed 2019-11-04 | -$125.91M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | -$2.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$302.00K 10-Q · filed 2019-08-05 | -$121.45M derived: sum of 3 quarters · filed 2020-02-26 | -$118.96M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $2.57M 10-Q · filed 2019-05-09 | -$118.58M derived: sum of 2 quarters · filed 2020-02-26 | -$116.08M derived: sum of 3 quarters · filed 2020-02-26 | -$111.87M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | -$121.15M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$118.66M derived: sum of 2 quarters · filed 2020-02-26 | -$114.44M derived: sum of 3 quarters · filed 2020-02-26 | -$103.00M 10-K · filed 2020-02-26 |
| 2017-09-30 | $2.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $6.70M derived: sum of 2 quarters · filed 2018-11-08 | $18.14M 10-Q · filed 2018-11-08 | |
| 2017-06-30 | $4.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $15.65M 10-Q · filed 2018-08-08 | ||
| 2017-03-31 | $11.44M 10-Q · filed 2018-05-08 | |||
| 2016-12-31 | $682.07M 10-K · filed 2019-02-28 |