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Income taxes

Flow – sum over the period · $B

QuartersFiscal years

$BIncome taxes · FY2016: $4.7B · 10-K 0001652044-17-000008 filed Feb 3, 2017Income taxes · FY2017: $14.5B · 10-K 0001652044-18-000007 filed Feb 6, 2018Income taxes · FY2018: $4.2B · 10-K 0001652044-19-000004 filed Feb 5, 2019Income taxes · FY2019: $5.3B · 10-K 0001652044-20-000008 filed Feb 4, 2020Income taxes · FY2020: $7.8B · 10-K 0001652044-21-000010 filed Feb 3, 2021Income taxes · FY2021: $14.7B · 10-K 0001652044-22-000019 filed Feb 2, 2022Income taxes · FY2022: $11.4B · 10-K 0001652044-23-000016 filed Feb 3, 2023Income taxes · FY2023: $11.9B · 10-K 0001652044-24-000022 filed Jan 31, 2024Income taxes · FY2024: $19.7B · 10-K 0001652044-25-000014 filed Feb 5, 2025Income taxes · FY2025: $26.7B · 10-K 0001652044-26-000018 filed Feb 5, 202614.726.74.7FY2016FY2025FY2021
$BIncome taxes · FY2020: $7.8B · 10-K 0001652044-21-000010 filed Feb 3, 2021Income taxes · FY2021: $14.7B · 10-K 0001652044-22-000019 filed Feb 2, 2022Income taxes · FY2022: $11.4B · 10-K 0001652044-23-000016 filed Feb 3, 2023Income taxes · FY2023: $11.9B · 10-K 0001652044-24-000022 filed Jan 31, 2024Income taxes · FY2024: $19.7B · 10-K 0001652044-25-000014 filed Feb 5, 2025Income taxes · FY2025: $26.7B · 10-K 0001652044-26-000018 filed Feb 5, 202614.726.77.8FY2020FY2025
FY2021
14.7$B
All values (10)
PeriodValue ($B)Status
FY202526.7reported
FY202419.7reported
FY202311.9reported
FY202211.4reported
FY202114.7reported
FY20207.8reported
FY20195.3reported
FY20184.2reported
FY201714.5reported
FY20164.7reported

CSV with all sources · Technical ID: income_tax

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Value drivers

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$14.7B
Period
FY2021, ended Dec 31, 2021 · fiscal-year value (12 months)
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$14.7BFeb 2, 202210-K 0001652044-22-000019reported · confidence 1. · current