Hollsteen
← F5

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: $42.0M · 10-Q 0001048695-16-000026 filed Jan 27, 2016Income taxes · Q2 FY2016: $40.0M · 10-Q 0001048695-16-000035 filed Apr 27, 2016Income taxes · Q3 FY2016: $48.0M · 10-Q 0001048695-16-000041 filed Jul 27, 2016Income taxes · Q4 FY2016: $54.0M · 10-K 0001048695-16-000049 filed Nov 4, 2016Income taxes · Q1 FY2017: $46.0M · 10-Q 0001048695-17-000008 filed Feb 1, 2017Income taxes · Q2 FY2017: $47.0M · 10-Q 0001048695-17-000016 filed May 10, 2017Income taxes · Q3 FY2017: $44.0M · 10-Q 0001048695-17-000022 filed Aug 2, 2017Income taxes · Q4 FY2017: $18.0M · 10-K 0001048695-17-000028 filed Nov 3, 2017Income taxes · Q1 FY2018: $56.0M · 10-Q 0001048695-18-000005 filed Feb 2, 2018Income taxes · Q2 FY2018: $37.0M · 10-Q 0001048695-18-000017 filed May 2, 2018Income taxes · Q3 FY2018: $31.0M · 10-Q 0001048695-18-000025 filed Aug 1, 2018Income taxes · Q4 FY2018: $26.0M · 10-K 0001048695-18-000031 filed Nov 21, 2018Income taxes · Q1 FY2019: $34.0M · 10-Q 0001048695-19-000008 filed Feb 1, 2019Income taxes · Q2 FY2019: $34.0M · 10-Q 0001048695-19-000014 filed May 3, 2019Income taxes · Q3 FY2019: $22.0M · 10-Q 0001048695-19-000030 filed Aug 2, 2019Income taxes · Q4 FY2019: $23.0M · 10-K 0001048695-19-000034 filed Nov 15, 2019Income taxes · Q1 FY2020: $29.0M · 10-Q 0001048695-20-000012 filed Feb 5, 2020Income taxes · Q2 FY2020: $22.0M · 10-Q 0001048695-20-000027 filed May 6, 2020Income taxes · Q3 FY2020: $18.0M · 10-Q 0001048695-20-000035 filed Aug 5, 2020Income taxes · Q4 FY2020: $20.0M · 10-K 0001048695-20-000041 filed Nov 19, 2020Income taxes · Q1 FY2021: $29.0M · 10-Q 0001048695-21-000009 filed Feb 5, 2021Income taxes · Q2 FY2021: $9.0M · 10-Q 0001048695-21-000021 filed May 6, 2021Income taxes · Q3 FY2021: $5.0M · 10-Q 0001048695-21-000033 filed Aug 5, 2021Income taxes · Q4 FY2021: $13.0M · derived · 10-K 0001048695-22-000033 filed Nov 15, 2022Income taxes · Q1 FY2022: $18.0M · 10-Q 0001048695-22-000007 filed Feb 4, 2022Income taxes · Q2 FY2022: $16.0M · 10-Q 0001048695-22-000015 filed May 6, 2022Income taxes · Q3 FY2022: $18.0M · 10-Q 0001048695-22-000025 filed Aug 5, 2022Income taxes · Q4 FY2022: $10.0M · derived · 10-K 0001048695-23-000039 filed Nov 14, 2023Income taxes · Q1 FY2023: $24.0M · 10-Q 0001048695-23-000011 filed Feb 3, 2023Income taxes · Q2 FY2023: $27.0M · 10-Q 0001048695-23-000018 filed May 5, 2023Income taxes · Q3 FY2023: $17.0M · 10-Q 0001048695-23-000030 filed Aug 4, 2023Income taxes · Q4 FY2023: $23.0M · derived · 10-K 0001048695-24-000185 filed Nov 18, 2024Income taxes · Q1 FY2024: $36.0M · 10-Q 0001048695-24-000012 filed Feb 5, 2024Income taxes · Q2 FY2024: $27.0M · 10-Q 0001048695-24-000079 filed May 6, 2024Income taxes · Q3 FY2024: $28.0M · 10-Q 0001048695-24-000125 filed Aug 6, 2024Income taxes · Q4 FY2024: $38.0M · derived · 10-K 0001048695-25-000157 filed Nov 25, 2025Income taxes · Q1 FY2025: $43.0M · 10-Q 0001048695-25-000026 filed Feb 7, 2025Income taxes · Q2 FY2025: $26.0M · 10-Q 0001048695-25-000091 filed May 6, 2025Income taxes · Q3 FY2025: $23.0M · 10-Q 0001048695-25-000129 filed Aug 6, 2025Income taxes · Q4 FY2025: $25.0M · derived · 10-K 0001048695-25-000157 filed Nov 25, 2025Income taxes · Q1 FY2026: $43.0M · 10-Q 0001048695-26-000023 filed Feb 5, 2026Income taxes · Q2 FY2026: $41.0M · 10-Q 0001048695-26-000051 filed May 5, 2026Income taxes · Q3 FY2026: $18.0M · 10-Q 0001048695-26-000067 filed Aug 6, 202655.718.042.4Q1 FY2016Q3 FY2026Q1 FY2018
Q1 FY2018
55.7$M
All values (43)
PeriodValue ($M)Status
Q3 FY202618.0reported
Q2 FY202641.5reported
Q1 FY202642.9reported
Q4 FY202524.6derived
Q3 FY202523.1reported
Q2 FY202525.7reported
Q1 FY202542.6reported
Q4 FY202438.2derived
Q3 FY202427.5reported
Q2 FY202426.9reported
Q1 FY202436.0reported
Q4 FY202322.7derived
Q3 FY202317.5reported
Q2 FY202327.3reported
Q1 FY202323.5reported
Q4 FY202210.4derived
Q3 FY202218.2reported
Q2 FY202216.5reported
Q1 FY202218.2reported
Q4 FY202112.8derived
Q3 FY20214.6reported
Q2 FY20218.9reported
Q1 FY202129.4reported
Q4 FY202019.9reported
Q3 FY202017.9reported
Q2 FY202022.2reported
Q1 FY202029.0reported
Q4 FY201923.3reported
Q3 FY201921.6reported
Q2 FY201934.1reported
Q1 FY201934.4reported
Q4 FY201826.4reported
Q3 FY201831.5reported
Q2 FY201836.5reported
Q1 FY201855.7reported
Q4 FY201718.1reported
Q3 FY201744.1reported
Q2 FY201746.7reported
Q1 FY201745.9reported
Q4 FY201654.0reported
Q3 FY201648.1reported
Q2 FY201639.7reported
Q1 FY201642.4reported

CSV with all sources · Technical ID: income_tax

More metrics for F5
Sources & calculation
Value
$56.0M
Period
Q1 FY2018, ended Dec 31, 2017 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Feb 2, 2018 · 0001048695-18-000005
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$56.0MFeb 2, 201810-Q 0001048695-18-000005reported · confidence 1. · current