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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $266M · 10-K 0000796343-17-000031 filed Jan 20, 2017Income taxes · FY2017: $444M · 10-K 0000796343-18-000015 filed Jan 22, 2018Income taxes · FY2018: $203M · 10-K 0000796343-19-000019 filed Jan 25, 2019Income taxes · FY2019: $253M · 10-K 0000796343-20-000013 filed Jan 21, 2020Income taxes · FY2020: −$1.1B · 10-K 0000796343-21-000004 filed Jan 15, 2021Income taxes · FY2021: $883M · 10-K 0000796343-22-000032 filed Jan 21, 2022Income taxes · FY2022: $1.3B · 10-K 0000796343-23-000007 filed Jan 17, 2023Income taxes · FY2023: $1.4B · 10-K 0000796343-24-000006 filed Jan 17, 2024Income taxes · FY2024: $1.4B · 10-K 0000796343-25-000004 filed Jan 13, 2025Income taxes · FY2025: $1.6B · 10-K 0000796343-26-000003 filed Jan 15, 20261,3711,604266FY2016FY2025FY2024
$MIncome taxes · FY2020: −$1.1B · 10-K 0000796343-21-000004 filed Jan 15, 2021Income taxes · FY2021: $883M · 10-K 0000796343-22-000032 filed Jan 21, 2022Income taxes · FY2022: $1.3B · 10-K 0000796343-23-000007 filed Jan 17, 2023Income taxes · FY2023: $1.4B · 10-K 0000796343-24-000006 filed Jan 17, 2024Income taxes · FY2024: $1.4B · 10-K 0000796343-25-000004 filed Jan 13, 2025Income taxes · FY2025: $1.6B · 10-K 0000796343-26-000003 filed Jan 15, 20261,3711,604−1.084FY2020FY2025
FY2024
1,371$M
All values (10)
PeriodValue ($M)Status
FY20251,604reported
FY20241,371reported
FY20231,371reported
FY20221,252reported
FY2021883reported
FY2020−1.084reported
FY2019253reported
FY2018203reported
FY2017444reported
FY2016266reported

CSV with all sources · Technical ID: income_tax

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Gross profit by segment

Sources & calculation
Value
$1.4B
Period
FY2024, ended Nov 29, 2024 · fiscal-year value (12 months)
Source
10-K, filed Jan 13, 2025 · 0000796343-25-000004
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$1.4BJan 13, 202510-K 0000796343-25-000004reported · confidence 1. · current