Nielsen Holdings plc Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Nielsen Holdings plc reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$66.00 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-10-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2022-10-27
- Nielsen Holdings plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2022-09-30 was -$26.00M, a 300.00% decline year-over-year.
- Nielsen Holdings plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2022-06-30 was -$45.00M.
- Nielsen Holdings plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2022-03-31 was $5.00M, a 400.00% increase year-over-year.
- Nielsen Holdings plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2021-12-31 was -$47.00M, a 242.42% decline year-over-year.
- Nielsen Holdings plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2021 was -$36.00M.
- Nielsen Holdings plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2020 was -$53.00M.
- Nielsen Holdings plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2019 was -$489.00M, a 488.10% decline from fiscal 2018.
- Nielsen Holdings plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2018 was $126.00M.
| 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 |
|---|---|---|---|---|
| 2022-09-30 | -$26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$71.00M derived: sum of 2 quarters · filed 2022-10-27 | -$66.00M 10-Q · filed 2022-10-27 | -$113.00M derived: sum of 4 quarters · filed 2022-10-27 |
| 2022-06-30 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$40.00M 10-Q · filed 2022-07-27 | -$87.00M derived: sum of 3 quarters · filed 2022-07-27 | -$74.00M derived: sum of 4 quarters · filed 2022-10-27 |
| 2022-03-31 | $5.00M 10-Q · filed 2022-04-28 | -$42.00M derived: sum of 2 quarters · filed 2022-04-28 | -$29.00M derived: sum of 3 quarters · filed 2022-10-27 | -$32.00M derived: sum of 4 quarters · filed 2022-10-27 |
| 2021-12-31 | -$47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$34.00M derived: sum of 2 quarters · filed 2022-10-27 | -$37.00M derived: sum of 3 quarters · filed 2022-10-27 | -$36.00M 10-K · filed 2022-02-28 |
| 2021-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $10.00M derived: sum of 2 quarters · filed 2022-10-27 | $11.00M 10-Q · filed 2022-10-27 | $44.00M derived: sum of 4 quarters · filed 2022-10-27 |
| 2021-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$2.00M 10-Q · filed 2022-07-27 | $31.00M derived: sum of 3 quarters · filed 2022-07-27 | $65.00M derived: sum of 4 quarters · filed 2022-07-27 |
| 2021-03-31 | $1.00M 10-Q · filed 2022-04-28 | $34.00M derived: sum of 2 quarters · filed 2022-04-28 | $68.00M derived: sum of 3 quarters · filed 2022-04-28 | -$11.00M derived: sum of 4 quarters · filed 2022-04-28 |
| 2020-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $67.00M derived: sum of 2 quarters · filed 2022-02-28 | -$12.00M derived: sum of 3 quarters · filed 2022-02-28 | -$53.00M 10-K · filed 2022-02-28 |
| 2020-09-30 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$45.00M derived: sum of 2 quarters · filed 2021-10-28 | -$86.00M 10-Q · filed 2021-10-28 | -$69.00M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$79.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$120.00M 10-Q · filed 2021-07-29 | -$103.00M derived: sum of 3 quarters · filed 2022-02-28 | -$546.00M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$41.00M 10-Q · filed 2021-05-06 | -$24.00M derived: sum of 2 quarters · filed 2022-02-28 | -$467.00M derived: sum of 3 quarters · filed 2022-02-28 | -$520.00M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$426.00M derived: sum of 2 quarters · filed 2022-02-28 | -$479.00M derived: sum of 3 quarters · filed 2022-02-28 | -$489.00M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$443.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$496.00M derived: sum of 2 quarters · filed 2020-11-02 | -$506.00M 10-Q · filed 2020-11-02 | -$366.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$63.00M 10-Q · filed 2020-08-05 | $77.00M derived: sum of 3 quarters · filed 2021-02-25 | $101.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$10.00M 10-Q · filed 2020-04-30 | $130.00M derived: sum of 2 quarters · filed 2021-02-25 | $154.00M derived: sum of 3 quarters · filed 2021-02-25 | $119.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $140.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $164.00M derived: sum of 2 quarters · filed 2021-02-25 | $129.00M derived: sum of 3 quarters · filed 2021-02-25 | $126.00M 10-K · filed 2021-02-25 |
| 2018-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$11.00M derived: sum of 2 quarters · filed 2019-11-07 | -$14.00M 10-Q · filed 2019-11-07 | -$71.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$38.00M 10-Q · filed 2019-07-31 | -$95.00M derived: sum of 3 quarters · filed 2020-02-27 | -$56.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$3.00M 10-Q · filed 2019-04-30 | -$60.00M derived: sum of 2 quarters · filed 2020-02-27 | -$21.00M derived: sum of 3 quarters · filed 2020-02-27 | $0.00 derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$18.00M derived: sum of 2 quarters · filed 2020-02-27 | $3.00M derived: sum of 3 quarters · filed 2020-02-27 | -$6.00M 10-K · filed 2020-02-27 |
| 2017-09-30 | $39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $60.00M derived: sum of 2 quarters · filed 2018-10-25 | $51.00M 10-Q · filed 2018-10-25 | $14.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $12.00M 10-Q · filed 2018-07-26 | -$25.00M derived: sum of 3 quarters · filed 2019-02-28 | $18.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$9.00M 10-Q · filed 2018-04-26 | -$46.00M derived: sum of 2 quarters · filed 2019-02-28 | -$3.00M derived: sum of 3 quarters · filed 2019-02-28 | $40.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $6.00M derived: sum of 2 quarters · filed 2019-02-28 | $49.00M derived: sum of 3 quarters · filed 2019-02-28 | $64.00M 10-K · filed 2019-02-28 |
| 2016-09-30 | $43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $86.00M derived: sum of 2 quarters · filed 2017-10-25 | $101.00M 10-Q · filed 2017-10-25 | $11.00M derived: sum of 4 quarters · filed 2018-02-08 |
| 2016-06-30 | $43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $58.00M 10-Q · filed 2017-07-27 | -$32.00M derived: sum of 3 quarters · filed 2018-02-08 | $10.00M derived: sum of 4 quarters · filed 2018-02-08 |
| 2016-03-31 | $15.00M 10-Q · filed 2017-04-25 | -$75.00M derived: sum of 2 quarters · filed 2018-02-08 | -$33.00M derived: sum of 3 quarters · filed 2018-02-08 | $17.00M derived: sum of 4 quarters · filed 2018-02-08 |
| 2015-12-31 | -$90.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-08 | -$48.00M derived: sum of 2 quarters · filed 2018-02-08 | $2.00M derived: sum of 3 quarters · filed 2018-02-08 | $11.00M 10-K · filed 2018-02-08 |
| 2015-09-30 | $42.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $92.00M derived: sum of 2 quarters · filed 2016-10-25 | $101.00M 10-Q · filed 2016-10-25 | -$7.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $50.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | $59.00M 10-Q · filed 2016-07-26 | -$49.00M derived: sum of 3 quarters · filed 2017-02-17 | -$2.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | $9.00M 10-Q · filed 2016-04-20 | -$99.00M derived: sum of 2 quarters · filed 2017-02-17 | -$52.00M derived: sum of 3 quarters · filed 2017-02-17 | -$15.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | -$108.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$61.00M derived: sum of 2 quarters · filed 2017-02-17 | -$24.00M derived: sum of 3 quarters · filed 2017-02-17 | -$23.00M 10-K · filed 2017-02-17 |
| 2014-09-30 | $47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | $84.00M derived: sum of 2 quarters · filed 2015-10-21 | $85.00M 10-Q · filed 2015-10-21 | $136.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | $37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $38.00M 10-Q · filed 2015-07-28 | $89.00M derived: sum of 3 quarters · filed 2016-02-19 | $94.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | $1.00M 10-Q · filed 2015-04-22 | $52.00M derived: sum of 2 quarters · filed 2016-02-19 | $57.00M derived: sum of 3 quarters · filed 2016-02-19 | $68.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $56.00M derived: sum of 2 quarters · filed 2016-02-19 | $67.00M derived: sum of 3 quarters · filed 2016-02-19 | $63.00M 10-K · filed 2016-02-19 |
| 2013-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $16.00M derived: sum of 2 quarters · filed 2014-10-23 | $12.00M 10-Q · filed 2014-10-23 | -$45.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $7.00M 10-Q · filed 2014-07-29 | -$50.00M derived: sum of 3 quarters · filed 2015-02-20 | -$7.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | -$4.00M 10-Q · filed 2014-04-24 | -$61.00M derived: sum of 2 quarters · filed 2015-02-20 | -$18.00M derived: sum of 3 quarters · filed 2015-02-20 | -$19.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | -$57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$14.00M derived: sum of 2 quarters · filed 2015-02-20 | -$15.00M derived: sum of 3 quarters · filed 2015-02-20 | -$31.00M 10-K · filed 2015-02-20 |
| 2012-09-30 | $43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $42.00M derived: sum of 2 quarters · filed 2013-10-23 | $26.00M 10-Q · filed 2013-10-23 | $184.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$17.00M 10-Q · filed 2013-07-30 | $141.00M derived: sum of 3 quarters · filed 2014-02-21 | $156.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | -$16.00M 10-Q · filed 2013-04-25 | $142.00M derived: sum of 2 quarters · filed 2014-02-21 | $157.00M derived: sum of 3 quarters · filed 2014-02-21 | $165.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $158.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $173.00M derived: sum of 2 quarters · filed 2014-02-21 | $181.00M derived: sum of 3 quarters · filed 2014-02-21 | $14.00M 10-K · filed 2014-02-21 |
| 2011-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-22 | $23.00M derived: sum of 2 quarters · filed 2012-10-22 | -$144.00M 10-Q · filed 2012-10-22 | -$60.00M derived: sum of 4 quarters · filed 2013-08-12 |
| 2011-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | -$159.00M 10-Q · filed 2012-07-25 | -$75.00M derived: sum of 3 quarters · filed 2013-08-12 | -$105.00M derived: sum of 4 quarters · filed 2013-08-12 |
| 2011-03-31 | -$167.00M 10-Q · filed 2012-04-25 | -$83.00M derived: sum of 2 quarters · filed 2013-08-12 | -$113.00M derived: sum of 3 quarters · filed 2013-08-12 | |
| 2010-12-31 | $84.00M derived: 8-K 12 month − 10-Q 9 month · filed 2013-08-12 | $54.00M derived: sum of 2 quarters · filed 2013-08-12 | -$1.00M 8-K · filed 2013-08-12 | |
| 2010-09-30 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | -$85.00M 10-Q · filed 2011-10-27 | ||
| 2010-06-30 | -$55.00M 10-Q · filed 2011-07-28 | |||
| 2009-12-31 | -$49.00M 10-K · filed 2012-02-22 |