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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: $20.0M · 10-Q 0001193125-15-364406 filed Nov 3, 2015Income taxes · Q2 FY2016: −$14.0M · 10-Q 0001628280-16-010687 filed Feb 3, 2016Income taxes · Q3 FY2016: $17.0M · 10-Q 0000707549-16-000014 filed Apr 25, 2016Income taxes · Q4 FY2016: $23.0M · derived · 10-K 0000707549-17-000100 filed Aug 15, 2017Income taxes · Q1 FY2017: $29.0M · 10-Q 0000707549-16-000085 filed Oct 25, 2016Income taxes · Q2 FY2017: $52.0M · 10-Q 0000707549-17-000010 filed Jan 30, 2017Income taxes · Q3 FY2017: −$44.0M · 10-Q 0000707549-17-000056 filed Apr 24, 2017Income taxes · Q4 FY2017: $77.0M · derived · 10-K 0000707549-18-000115 filed Aug 14, 2018Income taxes · Q1 FY2018: $97.0M · 10-Q 0000707549-17-000139 filed Oct 23, 2017Income taxes · Q2 FY2018: $744M · 10-Q 0000707549-18-000016 filed Jan 30, 2018Income taxes · Q3 FY2018: −$7.0M · 10-Q 0000707549-18-000084 filed Apr 24, 2018Income taxes · Q4 FY2018: −$63.0M · derived · 10-K 0000707549-19-000124 filed Aug 20, 2019Income taxes · Q1 FY2019: $58.0M · 10-Q 0000707549-18-000125 filed Oct 23, 2018Income taxes · Q2 FY2019: $91.0M · 10-Q 0000707549-19-000008 filed Jan 30, 2019Income taxes · Q3 FY2019: $39.0M · 10-Q 0000707549-19-000078 filed Apr 30, 2019Income taxes · Q4 FY2019: $68.0M · derived · 10-K 0000707549-20-000138 filed Aug 18, 2020Income taxes · Q1 FY2020: $59.0M · 10-Q 0000707549-19-000163 filed Oct 29, 2019Income taxes · Q2 FY2020: $158M · 10-Q 0000707549-20-000020 filed Feb 4, 2020Income taxes · Q3 FY2020: $55.0M · 10-Q 0000707549-20-000081 filed Apr 28, 2020Income taxes · Q4 FY2020: $51.0M · derived · 10-K 0000707549-21-000136 filed Aug 17, 2021Income taxes · Q1 FY2021: $99.0M · 10-Q 0000707549-20-000173 filed Oct 27, 2020Income taxes · Q2 FY2021: $111M · 10-Q 0000707549-21-000017 filed Feb 2, 2021Income taxes · Q3 FY2021: $89.0M · 10-Q 0000707549-21-000089 filed Apr 28, 2021Income taxes · Q4 FY2021: $164M · derived · 10-K 0000707549-22-000107 filed Aug 24, 2022Income taxes · Q1 FY2022: $164M · 10-Q 0000707549-21-000155 filed Oct 26, 2021Income taxes · Q2 FY2022: $161M · 10-Q 0000707549-22-000012 filed Feb 1, 2022Income taxes · Q3 FY2022: $113M · 10-Q 0000707549-22-000067 filed Apr 26, 2022Income taxes · Q4 FY2022: $150M · derived · 10-K 0000707549-23-000102 filed Aug 15, 2023Income taxes · Q1 FY2023: $229M · 10-Q 0000707549-22-000124 filed Oct 24, 2022Income taxes · Q2 FY2023: $183M · 10-Q 0000707549-23-000008 filed Jan 30, 2023Income taxes · Q3 FY2023: $125M · 10-Q 0000707549-23-000081 filed Apr 24, 2023Income taxes · Q4 FY2023: $61.0M · derived · 10-K 0000707549-24-000106 filed Aug 29, 2024Income taxes · Q1 FY2024: $138M · 10-Q 0000707549-23-000115 filed Oct 23, 2023Income taxes · Q2 FY2024: $133M · 10-Q 0000707549-24-000016 filed Jan 29, 2024Income taxes · Q3 FY2024: $127M · 10-Q 0000707549-24-000067 filed Apr 29, 2024Income taxes · Q4 FY2024: $134M · derived · 10-K 0000707549-25-000075 filed Aug 11, 2025Income taxes · Q1 FY2025: $178M · 10-Q 0000707549-24-000128 filed Oct 28, 2024Income taxes · Q2 FY2025: $157M · 10-Q 0000707549-25-000014 filed Jan 31, 2025Income taxes · Q3 FY2025: $206M · 10-Q 0000707549-25-000054 filed Apr 25, 2025Income taxes · Q4 FY2025: $59.0M · derived · 10-K 0000707549-26-000037 filed Aug 7, 2026Income taxes · Q1 FY2026: $291M · 10-Q 0000707549-25-000085 filed Oct 24, 2025Income taxes · Q2 FY2026: $243M · 10-Q 0000707549-26-000009 filed Jan 29, 2026Income taxes · Q3 FY2026: $186M · 10-Q 0000707549-26-000022 filed Apr 23, 2026Income taxes · Q4 FY2026: $278M · derived · 10-K 0000707549-26-000037 filed Aug 7, 2026−63a278a20744Q1 FY2016Q4 FY2026Q4 FY2018
$MIncome taxes · Q4 FY2017: $77.0M · derived · 10-K 0000707549-18-000115 filed Aug 14, 2018Income taxes · Q1 FY2018: $97.0M · 10-Q 0000707549-17-000139 filed Oct 23, 2017Income taxes · Q2 FY2018: $744M · 10-Q 0000707549-18-000016 filed Jan 30, 2018Income taxes · Q3 FY2018: −$7.0M · 10-Q 0000707549-18-000084 filed Apr 24, 2018Income taxes · Q4 FY2018: −$63.0M · derived · 10-K 0000707549-19-000124 filed Aug 20, 2019Income taxes · Q1 FY2019: $58.0M · 10-Q 0000707549-18-000125 filed Oct 23, 2018Income taxes · Q2 FY2019: $91.0M · 10-Q 0000707549-19-000008 filed Jan 30, 2019Income taxes · Q3 FY2019: $39.0M · 10-Q 0000707549-19-000078 filed Apr 30, 2019−63a3977a744Q4 FY2017Q3 FY2019Q4 FY2018
Q4 FY2018
−63a$M
derived
All values (44)
PeriodValue ($M)Status
Q4 FY2026278derived
Q3 FY2026186reported
Q2 FY2026243reported
Q1 FY2026291reported
Q4 FY202559derived
Q3 FY2025206reported
Q2 FY2025157reported
Q1 FY2025178reported
Q4 FY2024134derived
Q3 FY2024127reported
Q2 FY2024133reported
Q1 FY2024138reported
Q4 FY202361derived
Q3 FY2023125reported
Q2 FY2023183reported
Q1 FY2023229reported
Q4 FY2022150derived
Q3 FY2022113reported
Q2 FY2022161reported
Q1 FY2022164reported
Q4 FY2021164derived
Q3 FY202189reported
Q2 FY2021111reported
Q1 FY202199reported
Q4 FY202051derived
Q3 FY202055reported
Q2 FY2020158reported
Q1 FY202059reported
Q4 FY201968derived
Q3 FY201939reported
Q2 FY201991reported
Q1 FY201958reported
Q4 FY2018−63derived
Q3 FY2018−7reported
Q2 FY2018744reported
Q1 FY201897reported
Q4 FY201777derived
Q3 FY2017−44reported
Q2 FY201752reported
Q1 FY201729reported
Q4 FY201623derived
Q3 FY201617reported
Q2 FY2016−14reported
Q1 FY201620reported

CSV with all sources · Technical ID: income_tax

More metrics for Lam Research

Value drivers

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
−$63.0M (derived)
Period
Q4 FY2018, ended Jun 24, 2018 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 771M − 834M = −$63.0M (FY value from 10-K 0000707549-19-000124; 9-month value from the Q3-10-Q)
Source
10-K, filed Aug 20, 2019 · 0000707549-19-000124
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$63.0MAug 20, 201910-K 0000707549-19-000124derived · confidence 1. · current