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Income taxes

Flow – sum over the period · $M

$MIncome taxes · FY2016: $799M · 20-F 0001564590-18-016985 filed Jul 19, 2018Income taxes · FY2017: $834M · 20-F 0001564590-18-016985 filed Jul 19, 2018Income taxes · FY2018: $657M · 20-F 0001564590-18-016985 filed Jul 19, 2018Income taxes · FY2019: $803M · 20-F 0001564590-19-022837 filed Jun 19, 2019Income taxes · FY2020: $757M · 20-F 0001564590-20-027585 filed May 29, 2020Income taxes · FY2021: $973M · 20-F 0001564590-21-032573 filed Jun 11, 2021Income taxes · FY2022: $1.1B · 20-F 0001564590-22-023521 filed Jun 17, 2022Income taxes · FY2023: $1.1B · 20-F 0000950170-23-028187 filed Jun 15, 2023Income taxes · FY2024: $1.2B · 20-F 0000950170-24-076649 filed Jun 24, 2024Income taxes · FY2025: $1.3B · 20-F 0000950170-25-091925 filed Jul 1, 20256571,285799FY2016FY2025FY2018
$MIncome taxes · FY2016: $799M · 20-F 0001564590-18-016985 filed Jul 19, 2018Income taxes · FY2017: $834M · 20-F 0001564590-18-016985 filed Jul 19, 2018Income taxes · FY2018: $657M · 20-F 0001564590-18-016985 filed Jul 19, 2018Income taxes · FY2019: $803M · 20-F 0001564590-19-022837 filed Jun 19, 2019Income taxes · FY2020: $757M · 20-F 0001564590-20-027585 filed May 29, 2020Income taxes · FY2021: $973M · 20-F 0001564590-21-032573 filed Jun 11, 2021657973799FY2016FY2021FY2018
FY2018
657$M
All values (10)
PeriodValue ($M)Status
FY20251,285reported
FY20241,177reported
FY20231,142reported
FY20221,068reported
FY2021973reported
FY2020757reported
FY2019803reported
FY2018657reported
FY2017834reported
FY2016799reported

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
$657M
Period
FY2018, ended Mar 31, 2018 · fiscal-year value (12 months)
Source
20-F, filed Jul 19, 2018 · 0001564590-18-016985
Location
ifrs-full:IncomeTaxExpenseContinuingOperations
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Währung: USD, wie im 20-F reported (IFRS). Keine USD-Umrechnung. Nur Jahreswerte. Accounting: IFRS (ifrs-full), not US GAAP – not 1:1 mit den US-GAAP-Companies vergleichbar.

Versions

v1$657MJul 19, 201820-F 0001564590-18-016985reported · confidence 1. · current