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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $741M · 10-K 0000008670-16-000053 filed Aug 5, 2016Income taxes · FY2017: $829M · 10-K 0000008670-19-000021 filed Aug 9, 2019Income taxes · FY2018: $398M · 10-K 0000008670-19-000021 filed Aug 9, 2019Income taxes · FY2019: $713M · 10-K 0000008670-19-000021 filed Aug 9, 2019Income taxes · FY2020: $716M · 10-K 0000008670-20-000032 filed Aug 5, 2020Income taxes · FY2021: $763M · 10-K 0000008670-21-000027 filed Aug 4, 2021Income taxes · FY2022: $855M · 10-K 0000008670-22-000038 filed Aug 3, 2022Income taxes · FY2023: $1.0B · 10-K 0000008670-23-000030 filed Aug 3, 2023Income taxes · FY2024: $1.1B · 10-K 0000008670-24-000024 filed Aug 7, 2024Income taxes · FY2025: $1.2B · 10-K 0000008670-25-000037 filed Aug 6, 2025Income taxes · FY2026: $1.3B · 10-K 0000008670-26-000030 filed Aug 5, 20268551,317741FY2016FY2026FY2022
$MIncome taxes · FY2021: $763M · 10-K 0000008670-21-000027 filed Aug 4, 2021Income taxes · FY2022: $855M · 10-K 0000008670-22-000038 filed Aug 3, 2022Income taxes · FY2023: $1.0B · 10-K 0000008670-23-000030 filed Aug 3, 2023Income taxes · FY2024: $1.1B · 10-K 0000008670-24-000024 filed Aug 7, 2024Income taxes · FY2025: $1.2B · 10-K 0000008670-25-000037 filed Aug 6, 2025Income taxes · FY2026: $1.3B · 10-K 0000008670-26-000030 filed Aug 5, 20268551,317763FY2021FY2026
FY2022
855$M
All values (11)
PeriodValue ($M)Status
FY20261,317reported
FY20251,230reported
FY20241,120reported
FY20231,026reported
FY2022855reported
FY2021763reported
FY2020716reported
FY2019713reported
FY2018398reported
FY2017829reported
FY2016741reported

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

Sources & calculation
Value
$855M
Period
FY2022, ended Jun 30, 2022 · fiscal-year value (12 months)
Source
10-K, filed Aug 3, 2022 · 0000008670-22-000038
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$855MAug 3, 202210-K 0000008670-22-000038reported · confidence 1. · current