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Income taxes

Flow – sum over the period · $B

QuartersFiscal years

$BIncome taxes · FY2016: $5.1B · 10-K 0001564590-18-019062 filed Aug 3, 2018Income taxes · FY2017: $4.4B · 10-K 0001564590-18-019062 filed Aug 3, 2018Income taxes · FY2018: $19.9B · 10-K 0001564590-18-019062 filed Aug 3, 2018Income taxes · FY2019: $4.4B · 10-K 0001564590-19-027952 filed Aug 1, 2019Income taxes · FY2020: $8.8B · 10-K 0001564590-20-034944 filed Jul 30, 2020Income taxes · FY2021: $9.8B · 10-K 0001564590-21-039151 filed Jul 29, 2021Income taxes · FY2022: $11.0B · 10-K 0001564590-22-026876 filed Jul 28, 2022Income taxes · FY2023: $16.9B · 10-K 0000950170-23-035122 filed Jul 27, 2023Income taxes · FY2024: $19.7B · 10-K 0000950170-24-087843 filed Jul 30, 2024Income taxes · FY2025: $21.8B · 10-K 0000950170-25-100235 filed Jul 30, 2025Income taxes · FY2026: $32.2B · 10-K 0001193125-26-323660 filed Jul 29, 202611.032.25.1FY2016FY2026FY2022
$BIncome taxes · FY2021: $9.8B · 10-K 0001564590-21-039151 filed Jul 29, 2021Income taxes · FY2022: $11.0B · 10-K 0001564590-22-026876 filed Jul 28, 2022Income taxes · FY2023: $16.9B · 10-K 0000950170-23-035122 filed Jul 27, 2023Income taxes · FY2024: $19.7B · 10-K 0000950170-24-087843 filed Jul 30, 2024Income taxes · FY2025: $21.8B · 10-K 0000950170-25-100235 filed Jul 30, 2025Income taxes · FY2026: $32.2B · 10-K 0001193125-26-323660 filed Jul 29, 202611.032.29.8FY2021FY2026
FY2022
11.0$B
All values (11)
PeriodValue ($B)Status
FY202632.2reported
FY202521.8reported
FY202419.7reported
FY202316.9reported
FY202211.0reported
FY20219.8reported
FY20208.8reported
FY20194.4reported
FY201819.9reported
FY20174.4reported
FY20165.1reported

CSV with all sources · Technical ID: income_tax

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Sources & calculation
Value
$11.0B
Period
FY2022, ended Jun 30, 2022 · fiscal-year value (12 months)
Source
10-K, filed Jul 28, 2022 · 0001564590-22-026876
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$11.0BJul 28, 202210-K 0001564590-22-026876reported · confidence 1. · current