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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: −$38.0M · 10-Q 0001571996-16-000008 filed Jun 10, 2016Income taxes · Q2 FY2016: −$33.0M · 10-Q 0001571996-16-000015 filed Sep 6, 2016Income taxes · Q3 FY2016: −$17.0M · 10-Q 0001571996-16-000021 filed Dec 9, 2016Income taxes · Q4 FY2016: −$30.0M · derived · 10-K 0001571996-17-000004 filed Mar 31, 2017Income taxes · Q1 FY2017: $66.0M · 10-Q 0001571996-17-000009 filed Jun 9, 2017Income taxes · Q2 FY2017: −$20.0M · 10-Q 0001571996-17-000020 filed Sep 8, 2017Income taxes · Q3 FY2017: −$669M · 10-Q 0001571996-16-000021 filed Dec 9, 2016Income taxes · Q4 FY2017: −$996M · derived · 10-K 0001571996-18-000004 filed Mar 29, 2018Income taxes · Q1 FY2018: −$641M · 10-Q 0001571996-18-000022 filed Jun 12, 2018Income taxes · Q2 FY2018: −$471M · 10-Q 0001571996-18-000034 filed Sep 11, 2018Income taxes · Q3 FY2018: −$241M · 10-Q 0001571996-18-000044 filed Dec 10, 2018Income taxes · Q4 FY2018: −$490M · derived · 10-K 0001571996-19-000008 filed Mar 29, 2019Income taxes · Q1 FY2019: −$85.0M · 10-Q 0001571996-18-000022 filed Jun 12, 2018Income taxes · Q2 FY2019: −$7.0M · 10-Q 0001571996-18-000034 filed Sep 11, 2018Income taxes · Q3 FY2019: −$100M · 10-Q 0001571996-18-000044 filed Dec 10, 2018Income taxes · Q4 FY2019: $12.0M · derived · 10-K 0001571996-20-000017 filed Mar 27, 2020Income taxes · Q1 FY2020: −$472M · 10-Q 0001571996-19-000025 filed Jun 10, 2019Income taxes · Q2 FY2020: −$4.3B · 10-Q 0001571996-19-000039 filed Sep 10, 2019Income taxes · Q3 FY2020: −$393M · 10-Q 0001571996-19-000051 filed Dec 9, 2019Income taxes · Q4 FY2020: −$325M · derived · 10-K 0001571996-21-000007 filed Mar 26, 2021Income taxes · Q1 FY2021: −$46.0M · 10-Q 0001571996-20-000034 filed Jun 8, 2020Income taxes · Q2 FY2021: −$599M · 10-Q 0001571996-20-000045 filed Sep 4, 2020Income taxes · Q3 FY2021: $521M · 10-Q 0001571996-20-000051 filed Dec 7, 2020Income taxes · Q4 FY2021: $225M · derived · 10-K 0001571996-22-000009 filed Mar 24, 2022Income taxes · Q1 FY2022: $40.0M · 10-Q 0001571996-22-000021 filed Jun 6, 2022Income taxes · Q2 FY2022: $96.0M · 10-Q 0001571996-22-000031 filed Sep 1, 2022Income taxes · Q3 FY2022: $864M · 10-Q 0001571996-22-000044 filed Dec 5, 2022Income taxes · Q4 FY2022: −$19.0M · derived · 10-K 0001571996-23-000007 filed Mar 30, 2023Income taxes · Q1 FY2023: $144M · 10-Q 0001571996-22-000021 filed Jun 6, 2022Income taxes · Q2 FY2023: $129M · 10-Q 0001571996-22-000031 filed Sep 1, 2022Income taxes · Q3 FY2023: $213M · 10-Q 0001571996-22-000044 filed Dec 5, 2022Income taxes · Q4 FY2023: $317M · derived · 10-K 0001571996-24-000036 filed Mar 25, 2024Income taxes · Q1 FY2024: $135M · 10-K 0001571996-25-000034 filed Mar 25, 2025Income taxes · Q2 FY2024: $261M · 10-K 0001571996-25-000034 filed Mar 25, 2025Income taxes · Q3 FY2024: $183M · 10-K 0001571996-25-000034 filed Mar 25, 2025Income taxes · Q4 FY2024: $136M · 10-K 0001571996-25-000034 filed Mar 25, 2025Income taxes · Q1 FY2025: −$400M · 10-K 0001571996-25-000034 filed Mar 25, 2025Income taxes · Q2 FY2025: $157M · 10-K 0001571996-25-000034 filed Mar 25, 2025Income taxes · Q3 FY2025: $275M · 10-K 0001571996-25-000034 filed Mar 25, 2025Income taxes · Q4 FY2025: $440M · derived · 10-K 0001571996-26-000008 filed Mar 16, 2026Income taxes · Q1 FY2026: $118M · 10-Q 0001571996-25-000063 filed Jun 10, 2025Income taxes · Q2 FY2026: $276M · 10-Q 0001571996-25-000102 filed Sep 8, 2025Income taxes · Q3 FY2026: $393M · 10-Q 0001571996-25-000127 filed Dec 9, 2025Income taxes · Q4 FY2026: $540M · derived · 10-K 0001571996-26-000008 filed Mar 16, 2026Income taxes · Q1 FY2027: $510M · 10-Q 0001571996-26-000030 filed Jun 9, 2026Income taxes · Q2 FY2027: $998M · 10-Q 0001571996-26-000046 filed Sep 8, 2026261998−38Q1 FY2016Q2 FY2027Q2 FY2024
$MIncome taxes · Q2 FY2023: $129M · 10-Q 0001571996-22-000031 filed Sep 1, 2022Income taxes · Q3 FY2023: $213M · 10-Q 0001571996-22-000044 filed Dec 5, 2022Income taxes · Q4 FY2023: $317M · derived · 10-K 0001571996-24-000036 filed Mar 25, 2024Income taxes · Q1 FY2024: $135M · 10-K 0001571996-25-000034 filed Mar 25, 2025Income taxes · Q2 FY2024: $261M · 10-K 0001571996-25-000034 filed Mar 25, 2025Income taxes · Q3 FY2024: $183M · 10-K 0001571996-25-000034 filed Mar 25, 2025Income taxes · Q4 FY2024: $136M · 10-K 0001571996-25-000034 filed Mar 25, 2025Income taxes · Q1 FY2025: −$400M · 10-K 0001571996-25-000034 filed Mar 25, 2025261−400129317aQ2 FY2023Q1 FY2025Q2 FY2024
Q2 FY2024
261$M
All values (46)
PeriodValue ($M)Status
Q2 FY2027998reported
Q1 FY2027510reported
Q4 FY2026540derived
Q3 FY2026393reported
Q2 FY2026276reported
Q1 FY2026118reported
Q4 FY2025440derived
Q3 FY2025275reported
Q2 FY2025157reported
Q1 FY2025−400reported
Q4 FY2024136reported
Q3 FY2024183reported
Q2 FY2024261reported
Q1 FY2024135reported
Q4 FY2023317derived
Q3 FY2023213reported
Q2 FY2023129reported
Q1 FY2023144reported
Q4 FY2022−19derived
Q3 FY2022864reported
Q2 FY202296reported
Q1 FY202240reported
Q4 FY2021225derived
Q3 FY2021521reported
Q2 FY2021−599reported
Q1 FY2021−46reported
Q4 FY2020−325derived
Q3 FY2020−393reported
Q2 FY2020−4.343reported
Q1 FY2020−472reported
Q4 FY201912derived
Q3 FY2019−100reported
Q2 FY2019−7reported
Q1 FY2019−85reported
Q4 FY2018−490derived
Q3 FY2018−241reported
Q2 FY2018−471reported
Q1 FY2018−641reported
Q4 FY2017−996derived
Q3 FY2017−669reported
Q2 FY2017−20reported
Q1 FY201766reported
Q4 FY2016−30derived
Q3 FY2016−17reported
Q2 FY2016−33reported
Q1 FY2016−38reported

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
$261M
Period
Q2 FY2024, ended Aug 4, 2023 · quarterly value (3 months, not cumulative)
Source
10-K, filed Mar 25, 2025 · 0001571996-25-000034
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v2$261MMar 25, 202510-K 0001571996-25-000034reported · confidence 1. · current
v1$259MSep 12, 202310-Q 0001571996-23-000032reported · confidence 1.