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Income taxes

Flow – sum over the period · $B

QuartersFiscal years

$BIncome taxes · Q1 FY2016: $6.2B · 10-Q 0001193125-16-439878 filed Jan 27, 2016Income taxes · Q2 FY2016: $3.6B · 10-Q 0001193125-16-559625 filed Apr 27, 2016Income taxes · Q3 FY2016: $2.7B · 10-Q 0001628280-16-017809 filed Jul 27, 2016Income taxes · Q4 FY2016: $3.2B · derived · 10-K 0000320193-17-000070 filed Nov 3, 2017Income taxes · Q1 FY2017: $6.3B · 10-Q 0001628280-17-000717 filed Feb 1, 2017Income taxes · Q2 FY2017: $3.7B · 10-Q 0001628280-17-004790 filed May 3, 2017Income taxes · Q3 FY2017: $2.6B · 10-Q 0000320193-17-000009 filed Aug 2, 2017Income taxes · Q4 FY2017: $3.2B · derived · 10-K 0000320193-18-000145 filed Nov 5, 2018Income taxes · Q1 FY2018: $7.0B · 10-Q 0000320193-18-000007 filed Feb 2, 2018Income taxes · Q2 FY2018: $2.3B · 10-Q 0000320193-18-000070 filed May 2, 2018Income taxes · Q3 FY2018: $1.8B · 10-Q 0000320193-18-000100 filed Aug 1, 2018Income taxes · Q4 FY2018: $2.3B · derived · 10-K 0000320193-19-000119 filed Oct 31, 2019Income taxes · Q1 FY2019: $3.9B · 10-Q 0000320193-19-000010 filed Jan 30, 2019Income taxes · Q2 FY2019: $2.2B · 10-Q 0000320193-19-000066 filed May 1, 2019Income taxes · Q3 FY2019: $1.9B · 10-Q 0000320193-19-000076 filed Jul 31, 2019Income taxes · Q4 FY2019: $2.4B · derived · 10-K 0000320193-20-000096 filed Oct 30, 2020Income taxes · Q1 FY2020: $3.7B · 10-Q 0000320193-20-000010 filed Jan 29, 2020Income taxes · Q2 FY2020: $1.9B · 10-Q 0000320193-20-000052 filed May 1, 2020Income taxes · Q3 FY2020: $1.9B · 10-Q 0000320193-20-000062 filed Jul 31, 2020Income taxes · Q4 FY2020: $2.2B · derived · 10-K 0000320193-21-000105 filed Oct 29, 2021Income taxes · Q1 FY2021: $4.8B · 10-Q 0000320193-21-000010 filed Jan 28, 2021Income taxes · Q2 FY2021: $4.4B · 10-Q 0000320193-21-000056 filed Apr 29, 2021Income taxes · Q3 FY2021: $2.6B · 10-Q 0000320193-21-000065 filed Jul 28, 2021Income taxes · Q4 FY2021: $2.7B · derived · 10-K 0000320193-22-000108 filed Oct 28, 2022Income taxes · Q1 FY2022: $6.6B · 10-Q 0000320193-22-000007 filed Jan 28, 2022Income taxes · Q2 FY2022: $5.1B · 10-Q 0000320193-22-000059 filed Apr 29, 2022Income taxes · Q3 FY2022: $3.6B · 10-Q 0000320193-22-000070 filed Jul 29, 2022Income taxes · Q4 FY2022: $3.9B · derived · 10-K 0000320193-23-000106 filed Nov 3, 2023Income taxes · Q1 FY2023: $5.6B · 10-Q 0000320193-23-000006 filed Feb 3, 2023Income taxes · Q2 FY2023: $4.2B · 10-Q 0000320193-23-000064 filed May 5, 2023Income taxes · Q3 FY2023: $2.9B · 10-Q 0000320193-23-000077 filed Aug 4, 2023Income taxes · Q4 FY2023: $4.0B · derived · 10-K 0000320193-24-000123 filed Nov 1, 2024Income taxes · Q1 FY2024: $6.4B · 10-Q 0000320193-24-000006 filed Feb 2, 2024Income taxes · Q2 FY2024: $4.4B · 10-Q 0000320193-24-000069 filed May 3, 2024Income taxes · Q3 FY2024: $4.0B · 10-Q 0000320193-24-000081 filed Aug 2, 2024Income taxes · Q4 FY2024: $14.9B · derived · 10-K 0000320193-25-000079 filed Oct 31, 2025Income taxes · Q1 FY2025: $6.3B · 10-Q 0000320193-25-000008 filed Jan 31, 2025Income taxes · Q2 FY2025: $4.5B · 10-Q 0000320193-25-000057 filed May 2, 2025Income taxes · Q3 FY2025: $4.6B · 10-Q 0000320193-25-000073 filed Aug 1, 2025Income taxes · Q4 FY2025: $5.3B · derived · 10-K 0000320193-25-000079 filed Oct 31, 2025Income taxes · Q1 FY2026: $8.9B · 10-Q 0000320193-26-000006 filed Jan 30, 2026Income taxes · Q2 FY2026: $6.3B · 10-Q 0000320193-26-000013 filed May 1, 2026Income taxes · Q3 FY2026: $6.5B · 10-Q 0000320193-26-000020 filed Jul 31, 20261.86.56.214.9aQ1 FY2016Q3 FY2026Q3 FY2018
$BIncome taxes · Q3 FY2017: $2.6B · 10-Q 0000320193-17-000009 filed Aug 2, 2017Income taxes · Q4 FY2017: $3.2B · derived · 10-K 0000320193-18-000145 filed Nov 5, 2018Income taxes · Q1 FY2018: $7.0B · 10-Q 0000320193-18-000007 filed Feb 2, 2018Income taxes · Q2 FY2018: $2.3B · 10-Q 0000320193-18-000070 filed May 2, 2018Income taxes · Q3 FY2018: $1.8B · 10-Q 0000320193-18-000100 filed Aug 1, 2018Income taxes · Q4 FY2018: $2.3B · derived · 10-K 0000320193-19-000119 filed Oct 31, 2019Income taxes · Q1 FY2019: $3.9B · 10-Q 0000320193-19-000010 filed Jan 30, 2019Income taxes · Q2 FY2019: $2.2B · 10-Q 0000320193-19-000066 filed May 1, 20191.82.22.67.0Q3 FY2017Q2 FY2019Q3 FY2018
Q3 FY2018
1.8$B
All values (43)
PeriodValue ($B)Status
Q3 FY20266.5reported
Q2 FY20266.3reported
Q1 FY20268.9reported
Q4 FY20255.3derived
Q3 FY20254.6reported
Q2 FY20254.5reported
Q1 FY20256.3reported
Q4 FY202414.9derived
Q3 FY20244.0reported
Q2 FY20244.4reported
Q1 FY20246.4reported
Q4 FY20234.0derived
Q3 FY20232.9reported
Q2 FY20234.2reported
Q1 FY20235.6reported
Q4 FY20223.9derived
Q3 FY20223.6reported
Q2 FY20225.1reported
Q1 FY20226.6reported
Q4 FY20212.7derived
Q3 FY20212.6reported
Q2 FY20214.4reported
Q1 FY20214.8reported
Q4 FY20202.2derived
Q3 FY20201.9reported
Q2 FY20201.9reported
Q1 FY20203.7reported
Q4 FY20192.4derived
Q3 FY20191.9reported
Q2 FY20192.2reported
Q1 FY20193.9reported
Q4 FY20182.3derived
Q3 FY20181.8reported
Q2 FY20182.3reported
Q1 FY20187.0reported
Q4 FY20173.2derived
Q3 FY20172.6reported
Q2 FY20173.7reported
Q1 FY20176.3reported
Q4 FY20163.2derived
Q3 FY20162.7reported
Q2 FY20163.6reported
Q1 FY20166.2reported

CSV with all sources · Technical ID: income_tax

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Sources & calculation
Value
$1.8B
Period
Q3 FY2018, ended Jun 30, 2018 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Aug 1, 2018 · 0000320193-18-000100
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$1.8BAug 1, 201810-Q 0000320193-18-000100reported · confidence 1. · current