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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: $14.0M · 10-Q 0001108524-15-000014 filed May 22, 2015Income taxes · Q2 FY2016: $8.0M · 10-Q 0001108524-15-000025 filed Aug 25, 2015Income taxes · Q3 FY2016: $69.0M · 10-Q 0001108524-15-000034 filed Nov 20, 2015Income taxes · Q4 FY2016: $21.0M · derived · 10-K 0001108524-17-000006 filed Mar 6, 2017Income taxes · Q1 FY2017: −$2.0M · 10-Q 0001108524-16-000066 filed May 20, 2016Income taxes · Q2 FY2017: −$205M · 10-Q 0001108524-16-000085 filed Sep 1, 2016Income taxes · Q3 FY2017: $25.0M · 10-Q 0001108524-16-000128 filed Nov 21, 2016Income taxes · Q4 FY2017: $28.0M · derived · 10-K 0001108524-18-000011 filed Mar 9, 2018Income taxes · Q1 FY2018: −$11.0M · 10-Q 0001108524-18-000035 filed May 31, 2018Income taxes · Q2 FY2018: $17.0M · 10-Q 0001108524-18-000057 filed Aug 31, 2018Income taxes · Q3 FY2018: $39.0M · 10-Q 0001108524-18-000087 filed Nov 28, 2018Income taxes · Q4 FY2018: $15.0M · derived · 10-K 0001108524-19-000009 filed Mar 8, 2019Income taxes · Q1 FY2019: $41.0M · 10-Q 0001108524-18-000035 filed May 31, 2018Income taxes · Q2 FY2019: −$68.0M · 10-Q 0001108524-18-000057 filed Aug 31, 2018Income taxes · Q3 FY2019: $23.0M · 10-Q 0001108524-18-000087 filed Nov 28, 2018Income taxes · Q4 FY2019: −$123M · derived · 10-K 0001108524-20-000014 filed Mar 5, 2020Income taxes · Q1 FY2020: $90.0M · 10-Q 0001108524-19-000025 filed Jun 5, 2019Income taxes · Q2 FY2020: $73.0M · 10-Q 0001108524-19-000052 filed Aug 23, 2019Income taxes · Q3 FY2020: $173M · 10-Q 0001108524-19-000076 filed Dec 4, 2019Income taxes · Q4 FY2020: $244M · derived · 10-K 0001108524-22-000008 filed Mar 17, 2021Income taxes · Q1 FY2021: −$52.0M · 10-Q 0001108524-22-000007 filed Jun 1, 2020Income taxes · Q2 FY2021: −$1.8B · 10-Q 0001108524-20-000041 filed Aug 28, 2020Income taxes · Q3 FY2021: $169M · 10-Q 0001108524-20-000047 filed Dec 4, 2020Income taxes · Q4 FY2021: $158M · derived · 10-K 0001108524-22-000013 filed Mar 11, 2022Income taxes · Q1 FY2022: $135M · 10-Q 0001108524-21-000030 filed Jun 2, 2021Income taxes · Q2 FY2022: $291M · 10-Q 0001108524-21-000047 filed Aug 27, 2021Income taxes · Q3 FY2022: −$169M · 10-Q 0001108524-21-000055 filed Dec 2, 2021Income taxes · Q4 FY2022: −$169M · derived · 10-K 0001108524-23-000011 filed Mar 8, 2023Income taxes · Q1 FY2023: −$57.0M · 10-Q 0001108524-22-000022 filed Jun 1, 2022Income taxes · Q2 FY2023: $113M · 10-Q 0001108524-22-000041 filed Aug 25, 2022Income taxes · Q3 FY2023: $265M · 10-Q 0001108524-22-000060 filed Dec 1, 2022Income taxes · Q4 FY2023: $131M · derived · 10-K 0001108524-24-000005 filed Mar 6, 2024Income taxes · Q1 FY2024: $127M · 10-Q 0001108524-23-000023 filed Jun 1, 2023Income taxes · Q2 FY2024: $225M · 10-Q 0001108524-23-000040 filed Aug 31, 2023Income taxes · Q3 FY2024: $263M · 10-Q 0001108524-23-000048 filed Nov 30, 2023Income taxes · Q4 FY2024: $199M · derived · 10-K 0001108524-25-000006 filed Mar 5, 2025Income taxes · Q1 FY2025: $334M · 10-Q 0001108524-24-000009 filed May 30, 2024Income taxes · Q2 FY2025: $408M · 10-Q 0001108524-24-000022 filed Aug 29, 2024Income taxes · Q3 FY2025: $219M · 10-Q 0001108524-24-000034 filed Dec 4, 2024Income taxes · Q4 FY2025: $280M · derived · 10-K 0001108524-26-000060 filed Mar 2, 2026Income taxes · Q1 FY2026: $433M · 10-Q 0001108524-25-000030 filed May 29, 2025Income taxes · Q2 FY2026: $519M · 10-Q 0001108524-25-000088 filed Sep 4, 2025Income taxes · Q3 FY2026: $426M · 10-Q 0001108524-25-000238 filed Dec 4, 2025Income taxes · Q4 FY2026: $685M · derived · 10-K 0001108524-26-000060 filed Mar 2, 2026Income taxes · Q1 FY2027: $614M · 10-Q 0001108524-26-000127 filed May 28, 2026Income taxes · Q2 FY2027: $1.0B · 10-Q 0001108524-26-000190 filed Aug 27, 20261731,02614Q1 FY2016Q2 FY2027Q3 FY2020
$MIncome taxes · Q3 FY2019: $23.0M · 10-Q 0001108524-18-000087 filed Nov 28, 2018Income taxes · Q4 FY2019: −$123M · derived · 10-K 0001108524-20-000014 filed Mar 5, 2020Income taxes · Q1 FY2020: $90.0M · 10-Q 0001108524-19-000025 filed Jun 5, 2019Income taxes · Q2 FY2020: $73.0M · 10-Q 0001108524-19-000052 filed Aug 23, 2019Income taxes · Q3 FY2020: $173M · 10-Q 0001108524-19-000076 filed Dec 4, 2019Income taxes · Q4 FY2020: $244M · derived · 10-K 0001108524-22-000008 filed Mar 17, 2021Income taxes · Q1 FY2021: −$52.0M · 10-Q 0001108524-22-000007 filed Jun 1, 2020Income taxes · Q2 FY2021: −$1.8B · 10-Q 0001108524-20-000041 filed Aug 28, 2020173−1.78623244aQ3 FY2019Q2 FY2021Q3 FY2020
Q3 FY2020
173$M
All values (46)
PeriodValue ($M)Status
Q2 FY20271,026reported
Q1 FY2027614reported
Q4 FY2026685derived
Q3 FY2026426reported
Q2 FY2026519reported
Q1 FY2026433reported
Q4 FY2025280derived
Q3 FY2025219reported
Q2 FY2025408reported
Q1 FY2025334reported
Q4 FY2024199derived
Q3 FY2024263reported
Q2 FY2024225reported
Q1 FY2024127reported
Q4 FY2023131derived
Q3 FY2023265reported
Q2 FY2023113reported
Q1 FY2023−57reported
Q4 FY2022−169derived
Q3 FY2022−169reported
Q2 FY2022291reported
Q1 FY2022135reported
Q4 FY2021158derived
Q3 FY2021169reported
Q2 FY2021−1.786reported
Q1 FY2021−52reported
Q4 FY2020244derived
Q3 FY2020173reported
Q2 FY202073reported
Q1 FY202090reported
Q4 FY2019−123derived
Q3 FY201923reported
Q2 FY2019−68reported
Q1 FY201941reported
Q4 FY201815derived
Q3 FY201839reported
Q2 FY201817reported
Q1 FY2018−11reported
Q4 FY201728derived
Q3 FY201725reported
Q2 FY2017−205reported
Q1 FY2017−2reported
Q4 FY201621derived
Q3 FY201669reported
Q2 FY20168reported
Q1 FY201614reported

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
$173M
Period
Q3 FY2020, ended Oct 31, 2019 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Dec 4, 2019 · 0001108524-19-000076
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$173MDec 4, 201910-Q 0001108524-19-000076reported · confidence 1. · current