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Income taxes

Flow – sum over the period · $B

QuartersFiscal years

$BIncome taxes · FY2016: $15.7B · 10-K 0001628280-16-020309 filed Oct 26, 2016Income taxes · FY2017: $15.7B · 10-K 0000320193-17-000070 filed Nov 3, 2017Income taxes · FY2018: $13.4B · 10-K 0000320193-18-000145 filed Nov 5, 2018Income taxes · FY2019: $10.5B · 10-K 0000320193-19-000119 filed Oct 31, 2019Income taxes · FY2020: $9.7B · 10-K 0000320193-20-000096 filed Oct 30, 2020Income taxes · FY2021: $14.5B · 10-K 0000320193-21-000105 filed Oct 29, 2021Income taxes · FY2022: $19.3B · 10-K 0000320193-22-000108 filed Oct 28, 2022Income taxes · FY2023: $16.7B · 10-K 0000320193-23-000106 filed Nov 3, 2023Income taxes · FY2024: $29.7B · 10-K 0000320193-24-000123 filed Nov 1, 2024Income taxes · FY2025: $20.7B · 10-K 0000320193-25-000079 filed Oct 31, 202519.320.715.729.7FY2016FY2025FY2022
$BIncome taxes · FY2020: $9.7B · 10-K 0000320193-20-000096 filed Oct 30, 2020Income taxes · FY2021: $14.5B · 10-K 0000320193-21-000105 filed Oct 29, 2021Income taxes · FY2022: $19.3B · 10-K 0000320193-22-000108 filed Oct 28, 2022Income taxes · FY2023: $16.7B · 10-K 0000320193-23-000106 filed Nov 3, 2023Income taxes · FY2024: $29.7B · 10-K 0000320193-24-000123 filed Nov 1, 2024Income taxes · FY2025: $20.7B · 10-K 0000320193-25-000079 filed Oct 31, 202519.320.79.729.7FY2020FY2025FY2022
FY2022
19.3$B
All values (10)
PeriodValue ($B)Status
FY202520.7reported
FY202429.7reported
FY202316.7reported
FY202219.3reported
FY202114.5reported
FY20209.7reported
FY201910.5reported
FY201813.4reported
FY201715.7reported
FY201615.7reported

CSV with all sources · Technical ID: income_tax

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Sources & calculation
Value
$19.3B
Period
FY2022, ended Sep 24, 2022 · fiscal-year value (12 months)
Source
10-K, filed Oct 28, 2022 · 0000320193-22-000108
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$19.3BOct 28, 202210-K 0000320193-22-000108reported · confidence 1. · current