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Income taxes

Flow – sum over the period · $B

QuartersFiscal years

$BIncome taxes · FY2016: $2.2B · 10-K 0000858877-16-000117 filed Sep 8, 2016Income taxes · FY2017: $2.7B · 10-K 0000858877-17-000016 filed Sep 7, 2017Income taxes · FY2018: $12.9B · 10-K 0000858877-18-000011 filed Sep 6, 2018Income taxes · FY2019: $3.0B · 10-K 0000858877-19-000012 filed Sep 5, 2019Income taxes · FY2020: $2.8B · 10-K 0000858877-20-000010 filed Sep 3, 2020Income taxes · FY2021: $2.7B · 10-K 0000858877-21-000013 filed Sep 9, 2021Income taxes · FY2022: $2.7B · 10-K 0000858877-22-000013 filed Sep 8, 2022Income taxes · FY2023: $2.7B · 10-K 0000858877-23-000023 filed Sep 7, 2023Income taxes · FY2024: $1.9B · 10-K 0000858877-24-000017 filed Sep 5, 2024Income taxes · FY2025: $920M · 10-K 0000858877-25-000111 filed Sep 3, 2025Income taxes · FY2026: $2.7B · 10-K 0000858877-26-000132 filed Sep 2, 20262.22.712.9FY2016FY2026FY2021
$BIncome taxes · FY2016: $2.2B · 10-K 0000858877-16-000117 filed Sep 8, 2016Income taxes · FY2017: $2.7B · 10-K 0000858877-17-000016 filed Sep 7, 2017Income taxes · FY2018: $12.9B · 10-K 0000858877-18-000011 filed Sep 6, 2018Income taxes · FY2019: $3.0B · 10-K 0000858877-19-000012 filed Sep 5, 2019Income taxes · FY2020: $2.8B · 10-K 0000858877-20-000010 filed Sep 3, 2020Income taxes · FY2021: $2.7B · 10-K 0000858877-21-000013 filed Sep 9, 20212.22.712.9FY2016FY2021FY2019
FY2016
2.2$B
All values (11)
PeriodValue ($B)Status
FY20262.7reported
FY20250.9reported
FY20241.9reported
FY20232.7reported
FY20222.7reported
FY20212.7reported
FY20202.8reported
FY20193.0reported
FY201812.9reported
FY20172.7reported
FY20162.2reported

CSV with all sources · Technical ID: income_tax

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$2.2B
Period
FY2016, ended Jul 30, 2016 · fiscal-year value (12 months)
Source
10-K, filed Sep 8, 2016 · 0000858877-16-000117
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$2.2BSep 8, 201610-K 0000858877-16-000117reported · confidence 1. · current