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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $11.0M · 10-K 0001628280-16-016576 filed May 20, 2016Income taxes · FY2017: $51.0M · 10-K 0000866374-17-000005 filed May 16, 2017Income taxes · FY2018: $92.0M · 10-K 0000866374-18-000007 filed Jun 14, 2018Income taxes · FY2019: $89.0M · 10-K 0000866374-19-000006 filed May 21, 2019Income taxes · FY2020: $71.0M · 10-K 0000866374-20-000009 filed May 28, 2020Income taxes · FY2021: $101M · 10-K 0000866374-21-000030 filed May 19, 2021Income taxes · FY2022: $92.0M · 10-K 0000866374-24-000021 filed May 17, 2024Income taxes · FY2023: $124M · 10-K 0000866374-24-000021 filed May 17, 2024Income taxes · FY2024: −$206M · 10-K 0000866374-24-000021 filed May 17, 2024Income taxes · FY2025: $185M · 10-K 0000866374-25-000027 filed May 21, 2025Income taxes · FY2026: $263M · 10-K 0000866374-26-000012 filed May 20, 202626311FY2016FY2026FY2021
$MIncome taxes · FY2021: $101M · 10-K 0000866374-21-000030 filed May 19, 2021Income taxes · FY2022: $92.0M · 10-K 0000866374-24-000021 filed May 17, 2024Income taxes · FY2023: $124M · 10-K 0000866374-24-000021 filed May 17, 2024Income taxes · FY2024: −$206M · 10-K 0000866374-24-000021 filed May 17, 2024Income taxes · FY2025: $185M · 10-K 0000866374-25-000027 filed May 21, 2025Income taxes · FY2026: $263M · 10-K 0000866374-26-000012 filed May 20, 2026263101FY2021FY2026FY2024
FY2026
263$M
All values (11)
PeriodValue ($M)Status
FY2026263reported
FY2025185reported
FY2024−206reported
FY2023124reported
FY202292reported
FY2021101reported
FY202071reported
FY201989reported
FY201892reported
FY201751reported
FY201611reported

CSV with all sources · Technical ID: income_tax

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$263M
Period
FY2026, ended Mar 31, 2026 · fiscal-year value (12 months)
Source
10-K, filed May 20, 2026 · 0000866374-26-000012
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$263MMay 20, 202610-K 0000866374-26-000012reported · confidence 1. · current