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Income taxes

Flow – sum over the period · $B

QuartersFiscal years

$BIncome taxes · FY2016: $2.6B · 10-K 0000050863-17-000012 filed Feb 17, 2017Income taxes · FY2017: $10.8B · 10-K 0000050863-18-000007 filed Feb 16, 2018Income taxes · FY2018: $2.3B · 10-K 0000050863-19-000007 filed Feb 1, 2019Income taxes · FY2019: $3.0B · 10-K 0000050863-20-000011 filed Jan 24, 2020Income taxes · FY2020: $4.2B · 10-K 0000050863-21-000010 filed Jan 22, 2021Income taxes · FY2021: $1.8B · 10-K 0000050863-22-000007 filed Jan 27, 2022Income taxes · FY2022: −$249M · 10-K 0000050863-23-000006 filed Jan 27, 2023Income taxes · FY2023: −$913M · 10-K 0000050863-24-000010 filed Jan 26, 2024Income taxes · FY2024: $8.0B · 10-K 0000050863-25-000009 filed Jan 31, 2025Income taxes · FY2025: $1.5B · 10-K 0000050863-26-000011 filed Jan 23, 2026−0.91.52.610.8FY2016FY2025FY2023
$BIncome taxes · FY2020: $4.2B · 10-K 0000050863-21-000010 filed Jan 22, 2021Income taxes · FY2021: $1.8B · 10-K 0000050863-22-000007 filed Jan 27, 2022Income taxes · FY2022: −$249M · 10-K 0000050863-23-000006 filed Jan 27, 2023Income taxes · FY2023: −$913M · 10-K 0000050863-24-000010 filed Jan 26, 2024Income taxes · FY2024: $8.0B · 10-K 0000050863-25-000009 filed Jan 31, 2025Income taxes · FY2025: $1.5B · 10-K 0000050863-26-000011 filed Jan 23, 2026−0.91.54.28.0FY2020FY2025FY2023
FY2023
−0.9$B
All values (10)
PeriodValue ($B)Status
FY20251.5reported
FY20248.0reported
FY2023−0.9reported
FY2022−0.2reported
FY20211.8reported
FY20204.2reported
FY20193.0reported
FY20182.3reported
FY201710.8reported
FY20162.6reported

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
−$913M
Period
FY2023, ended Dec 30, 2023 · fiscal-year value (12 months)
Source
10-K, filed Jan 26, 2024 · 0000050863-24-000010
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$913MJan 26, 202410-K 0000050863-24-000010reported · confidence 1. · current