Income taxes
Flow – sum over the period · $M
Q2 FY2020
−100$M
All values (43)
| Period | Value ($M) | Status |
|---|---|---|
| Q3 FY2026 | 530 | reported |
| Q2 FY2026 | 526 | reported |
| Q1 FY2026 | 533 | reported |
| Q4 FY2025 | 408 | derived |
| Q3 FY2025 | 415 | reported |
| Q2 FY2025 | 410 | reported |
| Q1 FY2025 | 371 | reported |
| Q4 FY2024 | 308 | derived |
| Q3 FY2024 | 358 | reported |
| Q2 FY2024 | 357 | reported |
| Q1 FY2024 | 348 | reported |
| Q4 FY2023 | 325 | derived |
| Q3 FY2023 | 340 | reported |
| Q2 FY2023 | 355 | reported |
| Q1 FY2023 | 351 | reported |
| Q4 FY2022 | 341 | derived |
| Q3 FY2022 | 320 | reported |
| Q2 FY2022 | 314 | reported |
| Q1 FY2022 | 277 | reported |
| Q4 FY2021 | 235 | derived |
| Q3 FY2021 | 206 | reported |
| Q2 FY2021 | 270 | reported |
| Q1 FY2021 | 172 | reported |
| Q4 FY2020 | −1.053 | derived |
| Q3 FY2020 | 105 | reported |
| Q2 FY2020 | −100 | reported |
| Q1 FY2020 | −36 | reported |
| Q4 FY2019 | 106 | derived |
| Q3 FY2019 | 42 | reported |
| Q2 FY2019 | 78 | reported |
| Q1 FY2019 | 28 | reported |
| Q4 FY2018 | 21 | derived |
| Q3 FY2018 | 35 | reported |
| Q2 FY2018 | 28 | reported |
| Q1 FY2018 | 119 | reported |
| Q4 FY2017 | 141 | derived |
| Q3 FY2017 | 122 | reported |
| Q2 FY2017 | 118 | reported |
| Q1 FY2017 | 62 | reported |
| Q4 FY2016 | 57 | derived |
| Q3 FY2016 | 86 | reported |
| Q2 FY2016 | 86 | reported |
| Q1 FY2016 | 38 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Adobe
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Sources & calculation
- Value
- −$100M
- Period
- Q2 FY2020, ended May 29, 2020 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Jun 24, 2020 · 0000796343-20-000143
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | −$100M | Jun 24, 2020 | 10-Q 0000796343-20-000143 | reported · confidence 1. · current |