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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $46.0M · 10-K 0000707549-16-000050 filed Aug 17, 2016Income taxes · FY2017: $114M · 10-K 0000707549-17-000100 filed Aug 15, 2017Income taxes · FY2018: $771M · 10-K 0000707549-18-000115 filed Aug 14, 2018Income taxes · FY2019: $255M · 10-K 0000707549-19-000124 filed Aug 20, 2019Income taxes · FY2020: $323M · 10-K 0000707549-20-000138 filed Aug 18, 2020Income taxes · FY2021: $462M · 10-K 0000707549-21-000136 filed Aug 17, 2021Income taxes · FY2022: $588M · 10-K 0000707549-22-000107 filed Aug 24, 2022Income taxes · FY2023: $598M · 10-K 0000707549-23-000102 filed Aug 15, 2023Income taxes · FY2024: $532M · 10-K 0000707549-24-000106 filed Aug 29, 2024Income taxes · FY2025: $600M · 10-K 0000707549-25-000075 filed Aug 11, 2025Income taxes · FY2026: $997M · 10-K 0000707549-26-000037 filed Aug 7, 202699746FY2016FY2026FY2021
$MIncome taxes · FY2021: $462M · 10-K 0000707549-21-000136 filed Aug 17, 2021Income taxes · FY2022: $588M · 10-K 0000707549-22-000107 filed Aug 24, 2022Income taxes · FY2023: $598M · 10-K 0000707549-23-000102 filed Aug 15, 2023Income taxes · FY2024: $532M · 10-K 0000707549-24-000106 filed Aug 29, 2024Income taxes · FY2025: $600M · 10-K 0000707549-25-000075 filed Aug 11, 2025Income taxes · FY2026: $997M · 10-K 0000707549-26-000037 filed Aug 7, 2026997462FY2021FY2026FY2024
FY2026
997$M
All values (11)
PeriodValue ($M)Status
FY2026997reported
FY2025600reported
FY2024532reported
FY2023598reported
FY2022588reported
FY2021462reported
FY2020323reported
FY2019255reported
FY2018771reported
FY2017114reported
FY201646reported

CSV with all sources · Technical ID: income_tax

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Debt and interest

Sources & calculation
Value
$997M
Period
FY2026, ended Jun 28, 2026 · fiscal-year value (12 months)
Source
10-K, filed Aug 7, 2026 · 0000707549-26-000037
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$997MAug 7, 202610-K 0000707549-26-000037reported · confidence 1. · current