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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: −$9.0M · 10-Q 0000896878-15-000140 filed Nov 20, 2015Income taxes · Q2 FY2016: −$1.0M · 10-Q 0000896878-16-000197 filed Feb 25, 2016Income taxes · Q3 FY2016: $429M · 10-Q 0000896878-16-000225 filed May 24, 2016Income taxes · Q4 FY2016: −$22.0M · derived · 10-K 0000896878-17-000130 filed Sep 1, 2017Income taxes · Q1 FY2017: −$42.0M · 10-Q 0000896878-16-000316 filed Nov 18, 2016Income taxes · Q2 FY2017: −$3.0M · 10-Q 0000896878-17-000030 filed Feb 23, 2017Income taxes · Q3 FY2017: $475M · 10-Q 0000896878-17-000048 filed May 23, 2017Income taxes · Q4 FY2017: −$34.0M · derived · 10-K 0000896878-18-000171 filed Aug 31, 2018Income taxes · Q1 FY2018: −$35.0M · 10-Q 0000896878-18-000212 filed Nov 20, 2018Income taxes · Q2 FY2018: $10.0M · 10-Q 0000896878-19-000042 filed Feb 22, 2019Income taxes · Q3 FY2018: $417M · 10-Q 0000896878-18-000075 filed May 22, 2018Income taxes · Q4 FY2018: −$155M · derived · 10-K 0000896878-19-000132 filed Aug 30, 2019Income taxes · Q1 FY2019: −$48.0M · 10-Q 0000896878-18-000212 filed Nov 20, 2018Income taxes · Q2 FY2019: $46.0M · 10-Q 0000896878-19-000042 filed Feb 22, 2019Income taxes · Q3 FY2019: $419M · 10-Q 0000896878-19-000077 filed May 23, 2019Income taxes · Q4 FY2019: −$93.0M · derived · 10-K 0000896878-20-000148 filed Aug 31, 2020Income taxes · Q1 FY2020: −$35.0M · 10-Q 0000896878-19-000174 filed Nov 21, 2019Income taxes · Q2 FY2020: $42.0M · 10-Q 0000896878-20-000027 filed Feb 24, 2020Income taxes · Q3 FY2020: $324M · 10-Q 0000896878-20-000065 filed May 21, 2020Income taxes · Q4 FY2020: $41.0M · derived · 10-K 0000896878-21-000233 filed Sep 8, 2021Income taxes · Q1 FY2021: $12.0M · 10-Q 0000896878-20-000223 filed Nov 19, 2020Income taxes · Q2 FY2021: $2.0M · 10-Q 0000896878-21-000059 filed Feb 23, 2021Income taxes · Q3 FY2021: $457M · 10-Q 0000896878-21-000115 filed May 25, 2021Income taxes · Q4 FY2021: $23.0M · derived · 10-K 0000896878-22-000028 filed Sep 2, 2022Income taxes · Q1 FY2022: $10.0M · 10-Q 0000896878-21-000260 filed Nov 18, 2021Income taxes · Q2 FY2022: −$70.0M · 10-Q 0000896878-22-000010 filed Mar 2, 2022Income taxes · Q3 FY2022: $579M · 10-Q 0000896878-22-000021 filed May 24, 2022Income taxes · Q4 FY2022: −$43.0M · derived · 10-K 0000896878-23-000034 filed Sep 1, 2023Income taxes · Q1 FY2023: −$8.0M · 10-Q 0000896878-22-000036 filed Nov 29, 2022Income taxes · Q2 FY2023: $60.0M · 10-Q 0000896878-23-000010 filed Feb 23, 2023Income taxes · Q3 FY2023: $647M · 10-Q 0000896878-23-000020 filed May 23, 2023Income taxes · Q4 FY2023: −$94.0M · derived · 10-K 0000896878-24-000039 filed Sep 4, 2024Income taxes · Q1 FY2024: $23.0M · 10-Q 0000896878-23-000041 filed Nov 28, 2023Income taxes · Q2 FY2024: $1.0M · 10-Q 0000896878-24-000011 filed Feb 22, 2024Income taxes · Q3 FY2024: $683M · 10-Q 0000896878-24-000026 filed May 23, 2024Income taxes · Q4 FY2024: −$120M · derived · 10-K 0000896878-25-000035 filed Sep 3, 2025Income taxes · Q1 FY2025: $16.0M · 10-Q 0000896878-24-000053 filed Nov 21, 2024Income taxes · Q2 FY2025: $100M · 10-Q 0000896878-25-000015 filed Feb 25, 2025Income taxes · Q3 FY2025: $864M · 10-Q 0000896878-25-000022 filed May 22, 2025Income taxes · Q4 FY2025: −$15.0M · derived · 10-K 0000896878-26-000037 filed Sep 9, 2026Income taxes · Q1 FY2026: $115M · 10-Q 0000896878-25-000048 filed Nov 20, 2025Income taxes · Q2 FY2026: $176M · 10-Q 0000896878-26-000014 filed Feb 26, 2026Income taxes · Q3 FY2026: $983M · 10-Q 0000896878-26-000025 filed May 20, 2026Income taxes · Q4 FY2026: $177M · derived · 10-K 0000896878-26-000037 filed Sep 9, 2026−93a177a−9983Q1 FY2016Q4 FY2026Q4 FY2019
$MIncome taxes · Q4 FY2018: −$155M · derived · 10-K 0000896878-19-000132 filed Aug 30, 2019Income taxes · Q1 FY2019: −$48.0M · 10-Q 0000896878-18-000212 filed Nov 20, 2018Income taxes · Q2 FY2019: $46.0M · 10-Q 0000896878-19-000042 filed Feb 22, 2019Income taxes · Q3 FY2019: $419M · 10-Q 0000896878-19-000077 filed May 23, 2019Income taxes · Q4 FY2019: −$93.0M · derived · 10-K 0000896878-20-000148 filed Aug 31, 2020Income taxes · Q1 FY2020: −$35.0M · 10-Q 0000896878-19-000174 filed Nov 21, 2019Income taxes · Q2 FY2020: $42.0M · 10-Q 0000896878-20-000027 filed Feb 24, 2020Income taxes · Q3 FY2020: $324M · 10-Q 0000896878-20-000065 filed May 21, 2020−93a324−155a419Q4 FY2018Q3 FY2020Q4 FY2019
Q4 FY2019
−93a$M
derived
All values (44)
PeriodValue ($M)Status
Q4 FY2026177derived
Q3 FY2026983reported
Q2 FY2026176reported
Q1 FY2026115reported
Q4 FY2025−15derived
Q3 FY2025864reported
Q2 FY2025100reported
Q1 FY202516reported
Q4 FY2024−120derived
Q3 FY2024683reported
Q2 FY20241reported
Q1 FY202423reported
Q4 FY2023−94derived
Q3 FY2023647reported
Q2 FY202360reported
Q1 FY2023−8reported
Q4 FY2022−43derived
Q3 FY2022579reported
Q2 FY2022−70reported
Q1 FY202210reported
Q4 FY202123derived
Q3 FY2021457reported
Q2 FY20212reported
Q1 FY202112reported
Q4 FY202041derived
Q3 FY2020324reported
Q2 FY202042reported
Q1 FY2020−35reported
Q4 FY2019−93derived
Q3 FY2019419reported
Q2 FY201946reported
Q1 FY2019−48reported
Q4 FY2018−155derived
Q3 FY2018417reported
Q2 FY201810reported
Q1 FY2018−35reported
Q4 FY2017−34derived
Q3 FY2017475reported
Q2 FY2017−3reported
Q1 FY2017−42reported
Q4 FY2016−22derived
Q3 FY2016429reported
Q2 FY2016−1reported
Q1 FY2016−9reported

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
−$93.0M (derived)
Period
Q4 FY2019, ended Jul 31, 2019 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 324M − 417M = −$93.0M (FY value from 10-K 0000896878-20-000148; 9-month value from the Q3-10-Q)
Source
10-K, filed Aug 31, 2020 · 0000896878-20-000148
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$93.0MAug 31, 202010-K 0000896878-20-000148derived · confidence 1. · current