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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

FY2020
165$M
All values (10)
PeriodValue ($M)Status
FY2025263reported
FY2024278reported
FY2023259reported
FY2022220reported
FY2021179reported
FY2020165reported
FY2019118reported
FY2018121reported
FY2017136reported
FY2016202reported

CSV with all sources · Technical ID: income_tax

More metrics for Verisk
Sources & calculation
Value
$165M
Period
FY2020, ended Dec 31, 2020 · fiscal-year value (12 months)
Source
10-K, filed Feb 28, 2023 · 0001437749-23-004945
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Basis-Note: GJ-Wert 165M ist die neu gegliederte/angepasste Fassung aus dem 10-K filed Feb 28, 2023. Die Quarters stehen in SEC-Filings nur auf of the früheren Basis (sum Q1–Q4 = 185M = GJ-Fassung filed Feb 23, 2021, siehe previous_versions). GJ and Quarters not mischen; keine Umrechnung.

Versions

v2$165MFeb 28, 202310-K 0001437749-23-004945reported · confidence 1. · current
v1$185MFeb 23, 202110-K 0001437749-21-003789reported · confidence 1.