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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $19.0M · 10-K 0000723125-16-000269 filed Oct 28, 2016Income taxes · FY2017: $114M · 10-K 0000723125-17-000131 filed Oct 26, 2017Income taxes · FY2018: $168M · 10-K 0000723125-18-000092 filed Oct 15, 2018Income taxes · FY2019: $693M · 10-K 0000723125-19-000094 filed Oct 17, 2019Income taxes · FY2020: $280M · 10-K 0000723125-20-000082 filed Oct 19, 2020Income taxes · FY2021: $394M · 10-K 0000723125-21-000065 filed Oct 8, 2021Income taxes · FY2022: $888M · 10-K 0000723125-22-000048 filed Oct 7, 2022Income taxes · FY2023: $177M · 10-K 0000723125-23-000054 filed Oct 6, 2023Income taxes · FY2024: $451M · 10-K 0000723125-24-000027 filed Oct 4, 2024Income taxes · FY2025: $1.1B · 10-K 0000723125-25-000028 filed Oct 3, 20258881,12419FY2016FY2025FY2022
$MIncome taxes · FY2020: $280M · 10-K 0000723125-20-000082 filed Oct 19, 2020Income taxes · FY2021: $394M · 10-K 0000723125-21-000065 filed Oct 8, 2021Income taxes · FY2022: $888M · 10-K 0000723125-22-000048 filed Oct 7, 2022Income taxes · FY2023: $177M · 10-K 0000723125-23-000054 filed Oct 6, 2023Income taxes · FY2024: $451M · 10-K 0000723125-24-000027 filed Oct 4, 2024Income taxes · FY2025: $1.1B · 10-K 0000723125-25-000028 filed Oct 3, 20258881,124280FY2020FY2025FY2022
FY2022
888$M
All values (10)
PeriodValue ($M)Status
FY20251,124reported
FY2024451reported
FY2023177reported
FY2022888reported
FY2021394reported
FY2020280reported
FY2019693reported
FY2018168reported
FY2017114reported
FY201619reported

CSV with all sources · Technical ID: income_tax

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Debt and interest

Sources & calculation
Value
$888M
Period
FY2022, ended Sep 1, 2022 · fiscal-year value (12 months)
Source
10-K, filed Oct 7, 2022 · 0000723125-22-000048
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$888MOct 7, 202210-K 0000723125-22-000048reported · confidence 1. · current