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Kellogg Co
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Answer
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Metric
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Penalties Accrued for Violations
Formula
GreenDex
581,000
USD
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2024
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Years
34
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attribution
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Advanced
Operating Income (Loss)
Research
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US Securities and Exchange Commission
1.64B
USD
Wikirate International e.V.
api
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2022
+
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Years
15
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Attribute
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Payment for Pension and Other Postretirement Benefits
Research
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US Securities and Exchange Commission
23M
USD
Wikirate International e.V.
api
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2022
+
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Years
15
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attribution
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Advanced
Income Tax Expense Benefit
Research
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US Securities and Exchange Commission
244M
USD
Wikirate International e.V.
api
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2022
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Years
15
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attribution
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Net Income
Research
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US Securities and Exchange Commission
962M
USD
Wikirate International e.V.
api
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2022
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Years
15
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Net Income Attributable to Non Controlling Interest
Research
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US Securities and Exchange Commission
2M
USD
Wikirate International e.V.
api
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2022
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Years
15
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Net Income Attributable to the company
Research
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US Securities and Exchange Commission
1.49B
USD
Vasiliki Gkatziaki
api
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2021
+
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Years
14
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attribution
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Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations
Research
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US Securities and Exchange Commission
2M
USD
Wikirate International e.V.
api
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2022
+
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Years
14
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Deferred Foreign Income Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
-1M
USD
Wikirate International e.V.
api
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2022
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Years
14
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Current State and Local Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
31M
USD
Wikirate International e.V.
api
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2022
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Years
14
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Assets
Research
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US Securities and Exchange Commission
18.5B
USD
Wikirate International e.V.
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2022
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Years
14
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Current Income Tax Expense Benefit
Research
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US Securities and Exchange Commission
290M
USD
Wikirate International e.V.
api
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2022
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Years
14
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Domestic Income Tax Expense/Benefit
Formula
Draft
182M
calculate
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2022
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Years
14
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attribution
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Income Loss From Continuing Operations Before Income Taxes Foreign
Research
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US Securities and Exchange Commission
574M
USD
Wikirate International e.V.
api
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2022
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Years
14
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Deferred Federal Income Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
-37M
USD
Wikirate International e.V.
api
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2022
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Years
14
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Good Will
Research
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US Securities and Exchange Commission
5.69B
USD
Wikirate International e.V.
api
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2022
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Years
14
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Current Foreign Tax Expense Benefit
Research
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US Securities and Exchange Commission
108M
USD
Wikirate International e.V.
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2022
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Years
14
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Research and Development Expense
Research
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US Securities and Exchange Commission
127M
USD
Wikirate International e.V.
api
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2022
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Years
14
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Deferred Income Tax Expense Benefit
Research
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US Securities and Exchange Commission
-46M
USD
Wikirate International e.V.
api
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2022
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Years
14
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Advertising Expense
Research
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US Securities and Exchange Commission
756M
USD
Wikirate International e.V.
api
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2022
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Years
14
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