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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $4.0M · 10-K 0001373715-19-000070 filed Feb 27, 2019Income taxes · FY2017: $3.0M · 10-K 0001373715-19-000070 filed Feb 27, 2019Income taxes · FY2018: −$12.0M · 10-K 0001373715-19-000070 filed Feb 27, 2019Income taxes · FY2019: −$560M · 10-K 0001373715-20-000072 filed Feb 20, 2020Income taxes · FY2020: $31.0M · 10-K 0001373715-21-000061 filed Feb 12, 2021Income taxes · FY2021: $19.0M · 10-K 0001373715-22-000024 filed Feb 3, 2022Income taxes · FY2022: $74.0M · 10-K 0001373715-23-000035 filed Jan 31, 2023Income taxes · FY2023: −$723M · 10-K 0001373715-24-000030 filed Jan 25, 2024Income taxes · FY2024: $313M · 10-K 0001373715-25-000010 filed Jan 30, 2025Income taxes · FY2025: $513M · 10-K 0001373715-26-000007 filed Jan 29, 2026315134FY2016FY2025FY2020
$MIncome taxes · FY2020: $31.0M · 10-K 0001373715-21-000061 filed Feb 12, 2021Income taxes · FY2021: $19.0M · 10-K 0001373715-22-000024 filed Feb 3, 2022Income taxes · FY2022: $74.0M · 10-K 0001373715-23-000035 filed Jan 31, 2023Income taxes · FY2023: −$723M · 10-K 0001373715-24-000030 filed Jan 25, 2024Income taxes · FY2024: $313M · 10-K 0001373715-25-000010 filed Jan 30, 2025Income taxes · FY2025: $513M · 10-K 0001373715-26-000007 filed Jan 29, 202631513FY2020FY2025FY2023
FY2020
31$M
All values (10)
PeriodValue ($M)Status
FY2025513reported
FY2024313reported
FY2023−723reported
FY202274reported
FY202119reported
FY202031reported
FY2019−560reported
FY2018−12reported
FY20173reported
FY20164reported

CSV with all sources · Technical ID: income_tax

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$31.0M
Period
FY2020, ended Dec 31, 2020 · fiscal-year value (12 months)
Source
10-K, filed Feb 12, 2021 · 0001373715-21-000061
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$31.0MFeb 12, 202110-K 0001373715-21-000061reported · confidence 1. · current