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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: −$118M · 10-K 0001571996-17-000004 filed Mar 31, 2017Income taxes · FY2017: −$1.4B · 10-K 0001571996-19-000008 filed Mar 29, 2019Income taxes · FY2018: −$1.8B · 10-K 0001571996-19-000008 filed Mar 29, 2019Income taxes · FY2019: −$180M · 10-K 0001571996-19-000008 filed Mar 29, 2019Income taxes · FY2020: −$572M · 10-K 0001571996-22-000009 filed Mar 24, 2022Income taxes · FY2021: $101M · 10-K 0001571996-22-000009 filed Mar 24, 2022Income taxes · FY2022: $981M · 10-K 0001571996-22-000009 filed Mar 24, 2022Income taxes · FY2023: $803M · 10-K 0001571996-23-000007 filed Mar 30, 2023Income taxes · FY2024: $715M · 10-K 0001571996-25-000034 filed Mar 25, 2025Income taxes · FY2025: $472M · 10-K 0001571996-25-000034 filed Mar 25, 2025Income taxes · FY2026: $1.3B · 10-K 0001571996-26-000008 filed Mar 16, 20261011,327−118FY2016FY2026FY2021
$MIncome taxes · FY2021: $101M · 10-K 0001571996-22-000009 filed Mar 24, 2022Income taxes · FY2022: $981M · 10-K 0001571996-22-000009 filed Mar 24, 2022Income taxes · FY2023: $803M · 10-K 0001571996-23-000007 filed Mar 30, 2023Income taxes · FY2024: $715M · 10-K 0001571996-25-000034 filed Mar 25, 2025Income taxes · FY2025: $472M · 10-K 0001571996-25-000034 filed Mar 25, 2025Income taxes · FY2026: $1.3B · 10-K 0001571996-26-000008 filed Mar 16, 20261011,327FY2021FY2026FY2024
FY2021
101$M
All values (11)
PeriodValue ($M)Status
FY20261,327reported
FY2025472reported
FY2024715reported
FY2023803reported
FY2022981reported
FY2021101reported
FY2020−572reported
FY2019−180reported
FY2018−1.843reported
FY2017−1.420reported
FY2016−118reported

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
$101M
Period
FY2021, ended Jan 29, 2021 · 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)

Versions

v2$101MMar 24, 202210-K 0001571996-22-000009reported · confidence 1. · current
v1$165MMar 26, 202110-K 0001571996-21-000007reported · confidence 1.