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Income taxes

Flow – sum over the period · $B

QuartersFiscal years

$BIncome taxes · Q1 2016: $328M · 10-K 0001326801-17-000007 filed Feb 3, 2017Income taxes · Q2 2016: $471M · 10-K 0001326801-17-000007 filed Feb 3, 2017Income taxes · Q3 2016: $537M · 10-K 0001326801-17-000007 filed Feb 3, 2017Income taxes · Q4 2016: $964M · derived · 10-K 0001326801-18-000009 filed Feb 1, 2018Income taxes · Q1 2017: $344M · 10-Q 0001326801-17-000024 filed May 4, 2017Income taxes · Q2 2017: $594M · 10-Q 0001326801-17-000038 filed Jul 27, 2017Income taxes · Q3 2017: $529M · 10-Q 0001326801-17-000053 filed Nov 2, 2017Income taxes · Q4 2017: $3.2B · derived · 10-K 0001326801-19-000009 filed Jan 31, 2019Income taxes · Q1 2018: $622M · 10-Q 0001326801-18-000032 filed Apr 26, 2018Income taxes · Q2 2018: $762M · 10-Q 0001326801-18-000057 filed Jul 26, 2018Income taxes · Q3 2018: $775M · 10-Q 0001326801-18-000067 filed Oct 31, 2018Income taxes · Q4 2018: $1.1B · derived · 10-K 0001326801-20-000013 filed Jan 30, 2020Income taxes · Q1 2019: $1.1B · 10-Q 0001326801-19-000037 filed Apr 25, 2019Income taxes · Q2 2019: $2.2B · 10-Q 0001326801-19-000055 filed Jul 25, 2019Income taxes · Q3 2019: $1.2B · 10-Q 0001326801-19-000069 filed Oct 31, 2019Income taxes · Q4 2019: $1.8B · derived · 10-K 0001326801-21-000014 filed Jan 28, 2021Income taxes · Q1 2020: $959M · 10-Q 0001326801-20-000048 filed Apr 30, 2020Income taxes · Q2 2020: $953M · 10-Q 0001326801-20-000076 filed Jul 31, 2020Income taxes · Q3 2020: $287M · 10-Q 0001326801-20-000084 filed Oct 30, 2020Income taxes · Q4 2020: $1.8B · derived · 10-K 0001326801-22-000018 filed Feb 3, 2022Income taxes · Q1 2021: $2.0B · 10-Q 0001326801-21-000033 filed Apr 29, 2021Income taxes · Q2 2021: $2.1B · 10-Q 0001326801-21-000049 filed Jul 29, 2021Income taxes · Q3 2021: $1.4B · 10-Q 0001326801-21-000065 filed Oct 26, 2021Income taxes · Q4 2021: $2.4B · derived · 10-K 0001326801-23-000013 filed Feb 2, 2023Income taxes · Q1 2022: $1.4B · 10-Q 0001326801-22-000057 filed Apr 28, 2022Income taxes · Q2 2022: $1.5B · 10-Q 0001326801-22-000082 filed Jul 28, 2022Income taxes · Q3 2022: $1.2B · 10-Q 0001326801-22-000108 filed Oct 27, 2022Income taxes · Q4 2022: $1.5B · derived · 10-K 0001326801-24-000012 filed Feb 2, 2024Income taxes · Q1 2023: $1.6B · 10-Q 0001326801-23-000067 filed Apr 27, 2023Income taxes · Q2 2023: $1.5B · 10-Q 0001326801-23-000093 filed Jul 27, 2023Income taxes · Q3 2023: $2.4B · 10-Q 0001326801-23-000103 filed Oct 26, 2023Income taxes · Q4 2023: $2.8B · derived · 10-K 0001326801-25-000017 filed Jan 30, 2025Income taxes · Q1 2024: $1.8B · 10-Q 0001326801-24-000049 filed Apr 25, 2024Income taxes · Q2 2024: $1.6B · 10-Q 0001326801-24-000069 filed Aug 1, 2024Income taxes · Q3 2024: $2.1B · 10-Q 0001326801-24-000081 filed Oct 31, 2024Income taxes · Q4 2024: $2.7B · derived · 10-K 0001628280-26-003942 filed Jan 29, 2026Income taxes · Q1 2025: $1.7B · 10-Q 0001326801-25-000054 filed May 1, 2025Income taxes · Q2 2025: $2.2B · 10-Q 0001628280-25-036791 filed Jul 31, 2025Income taxes · Q3 2025: $19.0B · 10-Q 0001628280-25-047240 filed Oct 30, 2025Income taxes · Q4 2025: $2.6B · derived · 10-K 0001628280-26-003942 filed Jan 29, 2026Income taxes · Q1 2026: −$5.0B · 10-Q 0001628280-26-028526 filed Apr 30, 2026Income taxes · Q2 2026: $2.9B · 10-Q 0001628280-26-050705 filed Jul 30, 20260.52.90.319.0Q1 2016Q2 2026Q3 2017
$BIncome taxes · Q3 2016: $537M · 10-K 0001326801-17-000007 filed Feb 3, 2017Income taxes · Q4 2016: $964M · derived · 10-K 0001326801-18-000009 filed Feb 1, 2018Income taxes · Q1 2017: $344M · 10-Q 0001326801-17-000024 filed May 4, 2017Income taxes · Q2 2017: $594M · 10-Q 0001326801-17-000038 filed Jul 27, 2017Income taxes · Q3 2017: $529M · 10-Q 0001326801-17-000053 filed Nov 2, 2017Income taxes · Q4 2017: $3.2B · derived · 10-K 0001326801-19-000009 filed Jan 31, 2019Income taxes · Q1 2018: $622M · 10-Q 0001326801-18-000032 filed Apr 26, 2018Income taxes · Q2 2018: $762M · 10-Q 0001326801-18-000057 filed Jul 26, 20180.50.80.53.2aQ3 2016Q2 2018Q3 2017
Q3 2017
0.5$B
All values (42)
PeriodValue ($B)Status
Q2 20262.9reported
Q1 2026−5.0reported
Q4 20252.6derived
Q3 202519.0reported
Q2 20252.2reported
Q1 20251.7reported
Q4 20242.7derived
Q3 20242.1reported
Q2 20241.6reported
Q1 20241.8reported
Q4 20232.8derived
Q3 20232.4reported
Q2 20231.5reported
Q1 20231.6reported
Q4 20221.5derived
Q3 20221.2reported
Q2 20221.5reported
Q1 20221.4reported
Q4 20212.4derived
Q3 20211.4reported
Q2 20212.1reported
Q1 20212.0reported
Q4 20201.8derived
Q3 20200.3reported
Q2 20201.0reported
Q1 20201.0reported
Q4 20191.8derived
Q3 20191.2reported
Q2 20192.2reported
Q1 20191.1reported
Q4 20181.1derived
Q3 20180.8reported
Q2 20180.8reported
Q1 20180.6reported
Q4 20173.2derived
Q3 20170.5reported
Q2 20170.6reported
Q1 20170.3reported
Q4 20161.0derived
Q3 20160.5reported
Q2 20160.5reported
Q1 20160.3reported

CSV with all sources · Technical ID: income_tax

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Sources & calculation
Value
$529M
Period
Q3 2017, ended Sep 30, 2017 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Nov 2, 2017 · 0001326801-17-000053
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$529MNov 2, 201710-Q 0001326801-17-000053reported · confidence 1. · current