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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: −$4.0M · 10-Q 0000723125-16-000146 filed Jan 8, 2016Income taxes · Q2 FY2016: $5.0M · 10-Q 0000723125-16-000176 filed Apr 8, 2016Income taxes · Q3 FY2016: $15.0M · 10-Q 0000723125-16-000201 filed Jul 6, 2016Income taxes · Q4 FY2016: $3.0M · derived · 10-K 0000723125-17-000131 filed Oct 26, 2017Income taxes · Q1 FY2017: $31.0M · 10-Q 0000723125-17-000005 filed Jan 9, 2017Income taxes · Q2 FY2017: $38.0M · 10-Q 0000723125-17-000037 filed Mar 28, 2017Income taxes · Q3 FY2017: $92.0M · 10-Q 0000723125-17-000085 filed Jun 30, 2017Income taxes · Q4 FY2017: −$47.0M · derived · 10-K 0000723125-18-000092 filed Oct 15, 2018Income taxes · Q1 FY2018: $114M · 10-Q 0000723125-17-000166 filed Dec 20, 2017Income taxes · Q2 FY2018: $143M · 10-Q 0000723125-18-000036 filed Mar 23, 2018Income taxes · Q3 FY2018: −$109M · 10-Q 0000723125-18-000065 filed Jun 22, 2018Income taxes · Q4 FY2018: $20.0M · derived · 10-K 0000723125-19-000094 filed Oct 17, 2019Income taxes · Q1 FY2019: $477M · 10-Q 0000723125-18-000156 filed Dec 19, 2018Income taxes · Q2 FY2019: $280M · 10-Q 0000723125-19-000014 filed Mar 21, 2019Income taxes · Q3 FY2019: −$135M · 10-Q 0000723125-19-000035 filed Jun 26, 2019Income taxes · Q4 FY2019: $71.0M · derived · 10-K 0000723125-20-000082 filed Oct 19, 2020Income taxes · Q1 FY2020: $55.0M · 10-Q 0000723125-19-000174 filed Dec 20, 2019Income taxes · Q2 FY2020: $21.0M · 10-Q 0000723125-20-000034 filed Mar 26, 2020Income taxes · Q3 FY2020: $68.0M · 10-Q 0000723125-20-000067 filed Jun 29, 2020Income taxes · Q4 FY2020: $136M · derived · 10-K 0000723125-21-000065 filed Oct 8, 2021Income taxes · Q1 FY2021: $51.0M · 10-Q 0000723125-21-000012 filed Jan 8, 2021Income taxes · Q2 FY2021: $48.0M · 10-Q 0000723125-21-000032 filed Apr 1, 2021Income taxes · Q3 FY2021: $65.0M · 10-Q 0000723125-21-000052 filed Jul 1, 2021Income taxes · Q4 FY2021: $230M · derived · 10-K 0000723125-22-000048 filed Oct 7, 2022Income taxes · Q1 FY2022: $219M · 10-Q 0000723125-22-000004 filed Jan 6, 2022Income taxes · Q2 FY2022: $255M · 10-Q 0000723125-22-000016 filed Mar 30, 2022Income taxes · Q3 FY2022: $358M · 10-Q 0000723125-22-000036 filed Jul 1, 2022Income taxes · Q4 FY2022: $56.0M · derived · 10-K 0000723125-23-000054 filed Oct 6, 2023Income taxes · Q1 FY2023: $8.0M · 10-Q 0000723125-22-000072 filed Dec 22, 2022Income taxes · Q2 FY2023: $54.0M · 10-Q 0000723125-23-000022 filed Mar 29, 2023Income taxes · Q3 FY2023: $139M · 10-Q 0000723125-23-000041 filed Jun 29, 2023Income taxes · Q4 FY2023: −$24.0M · derived · 10-K 0000723125-24-000027 filed Oct 4, 2024Income taxes · Q1 FY2024: $73.0M · 10-Q 0000723125-23-000077 filed Dec 21, 2023Income taxes · Q2 FY2024: −$622M · 10-Q 0000723125-24-000007 filed Mar 21, 2024Income taxes · Q3 FY2024: $377M · 10-Q 0000723125-24-000019 filed Jun 27, 2024Income taxes · Q4 FY2024: $623M · derived · 10-K 0000723125-25-000028 filed Oct 3, 2025Income taxes · Q1 FY2025: $283M · 10-Q 0000723125-24-000047 filed Dec 19, 2024Income taxes · Q2 FY2025: $177M · 10-Q 0000723125-25-000009 filed Mar 21, 2025Income taxes · Q3 FY2025: $235M · 10-Q 0000723125-25-000021 filed Jun 26, 2025Income taxes · Q4 FY2025: $429M · derived · 10-K 0000723125-25-000028 filed Oct 3, 2025Income taxes · Q1 FY2026: $829M · 10-Q 0000723125-25-000046 filed Dec 18, 2025Income taxes · Q2 FY2026: $2.4B · 10-Q 0000723125-26-000006 filed Mar 19, 2026Income taxes · Q3 FY2026: $5.0B · 10-Q 0000723125-26-000015 filed Jun 25, 20263a4,978−4Q1 FY2016Q3 FY2026
$MIncome taxes · Q1 FY2016: −$4.0M · 10-Q 0000723125-16-000146 filed Jan 8, 2016Income taxes · Q2 FY2016: $5.0M · 10-Q 0000723125-16-000176 filed Apr 8, 2016Income taxes · Q3 FY2016: $15.0M · 10-Q 0000723125-16-000201 filed Jul 6, 2016Income taxes · Q4 FY2016: $3.0M · derived · 10-K 0000723125-17-000131 filed Oct 26, 2017Income taxes · Q1 FY2017: $31.0M · 10-Q 0000723125-17-000005 filed Jan 9, 2017Income taxes · Q2 FY2017: $38.0M · 10-Q 0000723125-17-000037 filed Mar 28, 2017Income taxes · Q3 FY2017: $92.0M · 10-Q 0000723125-17-000085 filed Jun 30, 2017Income taxes · Q4 FY2017: −$47.0M · derived · 10-K 0000723125-18-000092 filed Oct 15, 20183a−47a−492Q1 FY2016Q4 FY2017Q4 FY2016
Q4 FY2016
3a$M
derived
All values (43)
PeriodValue ($M)Status
Q3 FY20264,978reported
Q2 FY20262,371reported
Q1 FY2026829reported
Q4 FY2025429derived
Q3 FY2025235reported
Q2 FY2025177reported
Q1 FY2025283reported
Q4 FY2024623derived
Q3 FY2024377reported
Q2 FY2024−622reported
Q1 FY202473reported
Q4 FY2023−24derived
Q3 FY2023139reported
Q2 FY202354reported
Q1 FY20238reported
Q4 FY202256derived
Q3 FY2022358reported
Q2 FY2022255reported
Q1 FY2022219reported
Q4 FY2021230derived
Q3 FY202165reported
Q2 FY202148reported
Q1 FY202151reported
Q4 FY2020136derived
Q3 FY202068reported
Q2 FY202021reported
Q1 FY202055reported
Q4 FY201971derived
Q3 FY2019−135reported
Q2 FY2019280reported
Q1 FY2019477reported
Q4 FY201820derived
Q3 FY2018−109reported
Q2 FY2018143reported
Q1 FY2018114reported
Q4 FY2017−47derived
Q3 FY201792reported
Q2 FY201738reported
Q1 FY201731reported
Q4 FY20163derived
Q3 FY201615reported
Q2 FY20165reported
Q1 FY2016−4reported

CSV with all sources · Technical ID: income_tax

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Value drivers

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$3.0M (derived)
Period
Q4 FY2016, ended Sep 1, 2016 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 19M − 16M = $3.0M (FY value from 10-K 0000723125-17-000131; 9-month value from the Q3-10-Q)
Source
10-K, filed Oct 26, 2017 · 0000723125-17-000131
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$3.0MOct 26, 201710-K 0000723125-17-000131derived · confidence 1. · current