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Income taxes

Flow – sum over the period · $B

QuartersFiscal years

$BIncome 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, 2025Income taxes · FY2026: $14.8B · 10-K 0000723125-26-000023 filed Oct 9, 202614.80.0FY2016FY2026FY2021
$BIncome 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, 2025Income taxes · FY2026: $14.8B · 10-K 0000723125-26-000023 filed Oct 9, 202614.80.4FY2021FY2026FY2024
FY2026
14.8$B
All values (11)
PeriodValue ($B)Status
FY202614.8reported
FY20251.1reported
FY20240.5reported
FY20230.2reported
FY20220.9reported
FY20210.4reported
FY20200.3reported
FY20190.7reported
FY20180.2reported
FY20170.1reported
FY20160.0reported

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
$14.8B
Period
FY2026, ended Sep 3, 2026 · fiscal-year value (12 months)
Source
10-K, filed Oct 9, 2026 · 0000723125-26-000023
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$14.8BOct 9, 202610-K 0000723125-26-000023reported · confidence 1. · current