Income taxes
Flow – sum over the period · $B
Q4 2020
3.5a$B
derived
All values (42)
| Period | Value ($B) | Status |
|---|---|---|
| Q2 2026 | 26.6 | reported |
| Q1 2026 | 14.8 | reported |
| Q4 2025 | 4.7 | derived |
| Q3 2025 | 9.0 | reported |
| Q2 2025 | 5.7 | reported |
| Q1 2025 | 7.2 | reported |
| Q4 2024 | 5.7 | derived |
| Q3 2024 | 5.4 | reported |
| Q2 2024 | 3.9 | reported |
| Q1 2024 | 4.7 | reported |
| Q4 2023 | 3.7 | derived |
| Q3 2023 | 1.5 | reported |
| Q2 2023 | 3.5 | reported |
| Q1 2023 | 3.2 | reported |
| Q4 2022 | 3.5 | derived |
| Q3 2022 | 2.3 | reported |
| Q2 2022 | 3.0 | reported |
| Q1 2022 | 2.5 | reported |
| Q4 2021 | 3.8 | derived |
| Q3 2021 | 4.1 | reported |
| Q2 2021 | 3.5 | reported |
| Q1 2021 | 3.4 | reported |
| Q4 2020 | 3.5 | derived |
| Q3 2020 | 2.1 | reported |
| Q2 2020 | 1.3 | reported |
| Q1 2020 | 0.9 | reported |
| Q4 2019 | 0.0 | derived |
| Q3 2019 | 1.6 | reported |
| Q2 2019 | 2.2 | reported |
| Q1 2019 | 1.5 | reported |
| Q4 2018 | 1.1 | derived |
| Q3 2018 | 0.9 | reported |
| Q2 2018 | 1.0 | reported |
| Q1 2018 | 1.1 | reported |
| Q4 2017 | 11.0 | derived |
| Q3 2017 | 1.2 | reported |
| Q2 2017 | 0.9 | reported |
| Q1 2017 | 1.4 | reported |
| Q4 2016 | 1.5 | derived |
| Q3 2016 | 1.0 | reported |
| Q2 2016 | 1.2 | reported |
| Q1 2016 | 0.9 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Alphabet
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- $3.5B (derived)
- Period
- Q4 2020, ended Dec 31, 2020 · quarterly value (3 months, not cumulative)
- Calculation
- Q4 = fiscal year − 9 months cumulative = 7,813M − 4,351M = $3.5B (FY value from 10-K 0001652044-22-000019; 9-month value from the Q3-10-Q)
- Source
- 10-K, filed Feb 2, 2022 · 0001652044-22-000019
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $3.5B | Feb 2, 2022 | 10-K 0001652044-22-000019 | derived · confidence 1. · current |