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Income taxes

Flow – sum over the period · $B

QuartersFiscal years

$BIncome taxes · FY2016: $1.4B · 10-K 0001018724-17-000011 filed Feb 10, 2017Income taxes · FY2017: $769M · 10-K 0001018724-18-000005 filed Feb 2, 2018Income taxes · FY2018: $1.2B · 10-K 0001018724-19-000004 filed Feb 1, 2019Income taxes · FY2019: $2.4B · 10-K 0001018724-20-000004 filed Jan 31, 2020Income taxes · FY2020: $2.9B · 10-K 0001018724-21-000004 filed Feb 3, 2021Income taxes · FY2021: $4.8B · 10-K 0001018724-22-000005 filed Feb 4, 2022Income taxes · FY2022: −$3.2B · 10-K 0001018724-23-000004 filed Feb 3, 2023Income taxes · FY2023: $7.1B · 10-K 0001018724-24-000008 filed Feb 2, 2024Income taxes · FY2024: $9.3B · 10-K 0001018724-25-000004 filed Feb 7, 2025Income taxes · FY2025: $19.1B · 10-K 0001018724-26-000004 filed Feb 6, 20260.819.11.4FY2016FY2025FY2017
$BIncome taxes · FY2016: $1.4B · 10-K 0001018724-17-000011 filed Feb 10, 2017Income taxes · FY2017: $769M · 10-K 0001018724-18-000005 filed Feb 2, 2018Income taxes · FY2018: $1.2B · 10-K 0001018724-19-000004 filed Feb 1, 2019Income taxes · FY2019: $2.4B · 10-K 0001018724-20-000004 filed Jan 31, 2020Income taxes · FY2020: $2.9B · 10-K 0001018724-21-000004 filed Feb 3, 2021Income taxes · FY2021: $4.8B · 10-K 0001018724-22-000005 filed Feb 4, 20220.84.81.4FY2016FY2021
FY2017
0.8$B
All values (10)
PeriodValue ($B)Status
FY202519.1reported
FY20249.3reported
FY20237.1reported
FY2022−3.2reported
FY20214.8reported
FY20202.9reported
FY20192.4reported
FY20181.2reported
FY20170.8reported
FY20161.4reported

CSV with all sources · Technical ID: income_tax

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Sources & calculation
Value
$769M
Period
FY2017, ended Dec 31, 2017 · fiscal-year value (12 months)
Source
10-K, filed Feb 2, 2018 · 0001018724-18-000005
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$769MFeb 2, 201810-K 0001018724-18-000005reported · confidence 1. · current