Income taxes

Flow – sum over the period · $M

FY2020

−572$M

All values (11)

CSV with all sources · Technical ID: income_tax

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Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation

Value: −$572M
Period: FY2020, ended Jan 31, 2020 · fiscal-year value (12 months)
Source: 10-K, filed Mar 24, 2022 · 0001571996-22-000009
Location: us-gaap:IncomeTaxExpenseBenefit
Confidence: 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis: Basis-Note: GJ-Wert −572M ist die neu gegliederte/angepasste Fassung aus dem 10-K filed Mar 24, 2022. Die Quarters stehen in SEC-Filings nur auf of the früheren Basis (sum Q1–Q4 = −5,533M = GJ-Fassung filed Mar 27, 2020, siehe previous_versions). GJ and Quarters not mischen; keine Umrechnung.

Versions

v2	−$572M	Mar 24, 2022	10-K 0001571996-22-000009	reported · confidence 1. · current
v1	−$5.5B	Mar 27, 2020	10-K 0001571996-20-000017	reported · confidence 1.