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Income taxes

Flow – sum over the period · €M

€MIncome taxes · FY2016: €234M · 20-F 0000937966-19-000007 filed Feb 6, 2019Income taxes · FY2017: €306M · 20-F 0000937966-19-000007 filed Feb 6, 2019Income taxes · FY2018: €352M · 20-F 0000937966-19-000007 filed Feb 6, 2019Income taxes · FY2019: €192M · 20-F 0000937966-20-000011 filed Feb 12, 2020Income taxes · FY2020: €552M · 20-F 0000937966-21-000007 filed Feb 10, 2021Income taxes · FY2021: €1.0B · 20-F 0000937966-22-000013 filed Feb 9, 2022Income taxes · FY2022: €970M · 20-F 0000937966-23-000014 filed Feb 15, 2023Income taxes · FY2023: €1.4B · 20-F 0000937966-24-000008 filed Feb 14, 2024Income taxes · FY2024: €1.7B · 20-F 0000937966-25-000009 filed Mar 5, 2025Income taxes · FY2025: €2.0B · 20-F 0001628280-26-011378 filed Feb 25, 20261,4362,013234FY2016FY2025FY2023
€MIncome taxes · FY2020: €552M · 20-F 0000937966-21-000007 filed Feb 10, 2021Income taxes · FY2021: €1.0B · 20-F 0000937966-22-000013 filed Feb 9, 2022Income taxes · FY2022: €970M · 20-F 0000937966-23-000014 filed Feb 15, 2023Income taxes · FY2023: €1.4B · 20-F 0000937966-24-000008 filed Feb 14, 2024Income taxes · FY2024: €1.7B · 20-F 0000937966-25-000009 filed Mar 5, 2025Income taxes · FY2025: €2.0B · 20-F 0001628280-26-011378 filed Feb 25, 20261,4362,013552FY2020FY2025FY2023
FY2023
1,436€M
All values (10)
PeriodValue (€M)Status
FY20252,013reported
FY20241,681reported
FY20231,436reported
FY2022970reported
FY20211,021reported
FY2020552reported
FY2019192reported
FY2018352reported
FY2017306reported
FY2016234reported

CSV with all sources · Technical ID: income_tax

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Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
€1.4B
Period
FY2023, ended Dec 31, 2023 · fiscal-year value (12 months)
Source
20-F, filed Feb 14, 2024 · 0000937966-24-000008
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Currency: EUR, as reported in the 20-F (US GAAP in euros). No USD conversion. Annual values only.

Versions

v1€1.4BFeb 14, 202420-F 0000937966-24-000008reported · confidence 1. · current