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Income taxes

Flow – sum over the period · $B

Quarters Fiscal years

Q1 FY2017

6.3$B

All values (43)

Period	Value ($B)	Status
Q3 FY2026	6.5	reported
Q2 FY2026	6.3	reported
Q1 FY2026	8.9	reported
Q4 FY2025	5.3	derived
Q3 FY2025	4.6	reported
Q2 FY2025	4.5	reported
Q1 FY2025	6.3	reported
Q4 FY2024	14.9	derived
Q3 FY2024	4.0	reported
Q2 FY2024	4.4	reported
Q1 FY2024	6.4	reported
Q4 FY2023	4.0	derived
Q3 FY2023	2.9	reported
Q2 FY2023	4.2	reported
Q1 FY2023	5.6	reported
Q4 FY2022	3.9	derived
Q3 FY2022	3.6	reported
Q2 FY2022	5.1	reported
Q1 FY2022	6.6	reported
Q4 FY2021	2.7	derived
Q3 FY2021	2.6	reported
Q2 FY2021	4.4	reported
Q1 FY2021	4.8	reported
Q4 FY2020	2.2	derived
Q3 FY2020	1.9	reported
Q2 FY2020	1.9	reported
Q1 FY2020	3.7	reported
Q4 FY2019	2.4	derived
Q3 FY2019	1.9	reported
Q2 FY2019	2.2	reported
Q1 FY2019	3.9	reported
Q4 FY2018	2.3	derived
Q3 FY2018	1.8	reported
Q2 FY2018	2.3	reported
Q1 FY2018	7.0	reported
Q4 FY2017	3.2	derived
Q3 FY2017	2.6	reported
Q2 FY2017	3.7	reported
Q1 FY2017	6.3	reported
Q4 FY2016	3.2	derived
Q3 FY2016	2.7	reported
Q2 FY2016	3.6	reported
Q1 FY2016	6.2	reported

CSV with all sources · Technical ID: income_tax

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Sources & calculation

Value: $6.3B
Period: Q1 FY2017, ended Dec 31, 2016 · quarterly value (3 months, not cumulative)
Source: 10-Q, filed Feb 1, 2017 · 0001628280-17-000717
Location: us-gaap:IncomeTaxExpenseBenefit
Confidence: 1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1

$6.3B

Feb 1, 2017

10-Q 0001628280-17-000717

reported · confidence 1. · current