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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $292M · 10-K 0000006951-16-000068 filed Dec 15, 2016Income taxes · FY2017: $297M · 10-K 0000006951-17-000038 filed Dec 15, 2017Income taxes · FY2018: $1.4B · 10-K 0000006951-19-000046 filed Dec 13, 2019Income taxes · FY2019: $563M · 10-K 0000006951-19-000046 filed Dec 13, 2019Income taxes · FY2020: $547M · 10-K 0000006951-20-000048 filed Dec 11, 2020Income taxes · FY2021: $883M · 10-K 0000006951-21-000043 filed Dec 17, 2021Income taxes · FY2022: $1.1B · 10-K 0000006951-22-000043 filed Dec 16, 2022Income taxes · FY2023: $860M · 10-K 0000006951-23-000041 filed Dec 15, 2023Income taxes · FY2024: $975M · 10-K 0000006951-24-000044 filed Dec 13, 2024Income taxes · FY2025: $2.3B · 10-K 0001628280-25-056742 filed Dec 12, 20252972,273292FY2016FY2025FY2017
$MIncome taxes · FY2016: $292M · 10-K 0000006951-16-000068 filed Dec 15, 2016Income taxes · FY2017: $297M · 10-K 0000006951-17-000038 filed Dec 15, 2017Income taxes · FY2018: $1.4B · 10-K 0000006951-19-000046 filed Dec 13, 2019Income taxes · FY2019: $563M · 10-K 0000006951-19-000046 filed Dec 13, 2019Income taxes · FY2020: $547M · 10-K 0000006951-20-000048 filed Dec 11, 2020Income taxes · FY2021: $883M · 10-K 0000006951-21-000043 filed Dec 17, 20212978832921,358FY2016FY2021
FY2017
297$M
All values (10)
PeriodValue ($M)Status
FY20252,273reported
FY2024975reported
FY2023860reported
FY20221,074reported
FY2021883reported
FY2020547reported
FY2019563reported
FY20181,358reported
FY2017297reported
FY2016292reported

CSV with all sources · Technical ID: income_tax

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Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$297M
Period
FY2017, ended Oct 29, 2017 · fiscal-year value (12 months)
Source
10-K, filed Dec 15, 2017 · 0000006951-17-000038
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$297MDec 15, 201710-K 0000006951-17-000038reported · confidence 1. · current