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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: $28.0M · 10-Q 0000006951-16-000041 filed Feb 25, 2016Income taxes · Q2 FY2016: $75.0M · 10-Q 0000006951-16-000048 filed May 26, 2016Income taxes · Q3 FY2016: $59.0M · 10-Q 0000006951-16-000059 filed Aug 25, 2016Income taxes · Q4 FY2016: $130M · derived · 10-K 0000006951-17-000038 filed Dec 15, 2017Income taxes · Q1 FY2017: $68.0M · 10-Q 0000006951-17-000007 filed Feb 23, 2017Income taxes · Q2 FY2017: $84.0M · 10-Q 0000006951-17-000015 filed May 25, 2017Income taxes · Q3 FY2017: $53.0M · 10-Q 0000006951-17-000026 filed Aug 24, 2017Income taxes · Q4 FY2017: $92.0M · derived · 10-K 0000006951-18-000041 filed Dec 13, 2018Income taxes · Q1 FY2018: $1.0B · 10-Q 0000006951-19-000008 filed Feb 21, 2019Income taxes · Q2 FY2018: $161M · 10-Q 0000006951-19-000019 filed May 23, 2019Income taxes · Q3 FY2018: $61.0M · 10-Q 0000006951-19-000029 filed Aug 22, 2019Income taxes · Q4 FY2018: $118M · derived · 10-K 0000006951-19-000046 filed Dec 13, 2019Income taxes · Q1 FY2019: $117M · 10-Q 0000006951-19-000008 filed Feb 21, 2019Income taxes · Q2 FY2019: $93.0M · 10-Q 0000006951-19-000019 filed May 23, 2019Income taxes · Q3 FY2019: $211M · 10-Q 0000006951-19-000029 filed Aug 22, 2019Income taxes · Q4 FY2019: $142M · derived · 10-K 0000006951-20-000048 filed Dec 11, 2020Income taxes · Q1 FY2020: $113M · 10-Q 0000006951-20-000014 filed Feb 20, 2020Income taxes · Q2 FY2020: $123M · 10-Q 0000006951-20-000028 filed May 21, 2020Income taxes · Q3 FY2020: $199M · 10-Q 0000006951-20-000037 filed Aug 20, 2020Income taxes · Q4 FY2020: $112M · derived · 10-K 0000006951-21-000043 filed Dec 17, 2021Income taxes · Q1 FY2021: $110M · 10-Q 0000006951-21-000013 filed Feb 25, 2021Income taxes · Q2 FY2021: $215M · 10-Q 0000006951-21-000023 filed May 27, 2021Income taxes · Q3 FY2021: $264M · 10-Q 0000006951-21-000034 filed Aug 26, 2021Income taxes · Q4 FY2021: $294M · derived · 10-K 0000006951-22-000043 filed Dec 16, 2022Income taxes · Q1 FY2022: $133M · 10-Q 0000006951-22-000011 filed Feb 24, 2022Income taxes · Q2 FY2022: $328M · 10-Q 0000006951-22-000022 filed May 26, 2022Income taxes · Q3 FY2022: $255M · 10-Q 0000006951-22-000032 filed Aug 25, 2022Income taxes · Q4 FY2022: $358M · derived · 10-K 0000006951-23-000041 filed Dec 15, 2023Income taxes · Q1 FY2023: $244M · 10-Q 0000006951-23-000012 filed Feb 23, 2023Income taxes · Q2 FY2023: $202M · 10-Q 0000006951-23-000022 filed May 26, 2023Income taxes · Q3 FY2023: $246M · 10-Q 0000006951-23-000031 filed Aug 24, 2023Income taxes · Q4 FY2023: $168M · derived · 10-K 0000006951-24-000044 filed Dec 13, 2024Income taxes · Q1 FY2024: $284M · 10-Q 0000006951-24-000012 filed Feb 27, 2024Income taxes · Q2 FY2024: $272M · 10-Q 0000006951-24-000022 filed May 23, 2024Income taxes · Q3 FY2024: $255M · 10-Q 0000006951-24-000032 filed Aug 22, 2024Income taxes · Q4 FY2024: $164M · derived · 10-K 0001628280-25-056742 filed Dec 12, 2025Income taxes · Q1 FY2025: $934M · 10-Q 0000006951-25-000011 filed Feb 20, 2025Income taxes · Q2 FY2025: $185M · 10-Q 0000006951-25-000024 filed May 22, 2025Income taxes · Q3 FY2025: $784M · 10-Q 0000006951-25-000037 filed Aug 21, 2025Income taxes · Q4 FY2025: $370M · derived · 10-K 0001628280-25-056742 filed Dec 12, 2025Income taxes · Q1 FY2026: $302M · 10-Q 0001628280-26-009694 filed Feb 19, 2026Income taxes · Q2 FY2026: $419M · 10-Q 0001628280-26-037227 filed May 21, 2026Income taxes · Q3 FY2026: $369M · 10-Q 0001628280-26-058235 filed Aug 20, 2026112a369281,018Q1 FY2016Q3 FY2026Q4 FY2020
$MIncome taxes · Q4 FY2019: $142M · derived · 10-K 0000006951-20-000048 filed Dec 11, 2020Income taxes · Q1 FY2020: $113M · 10-Q 0000006951-20-000014 filed Feb 20, 2020Income taxes · Q2 FY2020: $123M · 10-Q 0000006951-20-000028 filed May 21, 2020Income taxes · Q3 FY2020: $199M · 10-Q 0000006951-20-000037 filed Aug 20, 2020Income taxes · Q4 FY2020: $112M · derived · 10-K 0000006951-21-000043 filed Dec 17, 2021Income taxes · Q1 FY2021: $110M · 10-Q 0000006951-21-000013 filed Feb 25, 2021Income taxes · Q2 FY2021: $215M · 10-Q 0000006951-21-000023 filed May 27, 2021Income taxes · Q3 FY2021: $264M · 10-Q 0000006951-21-000034 filed Aug 26, 2021112a264142aQ4 FY2019Q3 FY2021Q4 FY2020
Q4 FY2020
112a$M
derived
All values (43)
PeriodValue ($M)Status
Q3 FY2026369reported
Q2 FY2026419reported
Q1 FY2026302reported
Q4 FY2025370derived
Q3 FY2025784reported
Q2 FY2025185reported
Q1 FY2025934reported
Q4 FY2024164derived
Q3 FY2024255reported
Q2 FY2024272reported
Q1 FY2024284reported
Q4 FY2023168derived
Q3 FY2023246reported
Q2 FY2023202reported
Q1 FY2023244reported
Q4 FY2022358derived
Q3 FY2022255reported
Q2 FY2022328reported
Q1 FY2022133reported
Q4 FY2021294derived
Q3 FY2021264reported
Q2 FY2021215reported
Q1 FY2021110reported
Q4 FY2020112derived
Q3 FY2020199reported
Q2 FY2020123reported
Q1 FY2020113reported
Q4 FY2019142derived
Q3 FY2019211reported
Q2 FY201993reported
Q1 FY2019117reported
Q4 FY2018118derived
Q3 FY201861reported
Q2 FY2018161reported
Q1 FY20181,018reported
Q4 FY201792derived
Q3 FY201753reported
Q2 FY201784reported
Q1 FY201768reported
Q4 FY2016130derived
Q3 FY201659reported
Q2 FY201675reported
Q1 FY201628reported

CSV with all sources · Technical ID: income_tax

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Value drivers

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$112M (derived)
Period
Q4 FY2020, ended Oct 25, 2020 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 547M − 435M = $112M (FY value from 10-K 0000006951-21-000043; 9-month value from the Q3-10-Q)
Source
10-K, filed Dec 17, 2021 · 0000006951-21-000043
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$112MDec 17, 202110-K 0000006951-21-000043derived · confidence 1. · current