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Income taxes

Flow – sum over the period · $B

QuartersFiscal years

$BIncome taxes · FY2016: $129M · 10-K 0001045810-16-000205 filed Mar 17, 2016Income taxes · FY2017: $239M · 10-K 0001045810-17-000027 filed Mar 1, 2017Income taxes · FY2018: $149M · 10-K 0001045810-18-000010 filed Feb 28, 2018Income taxes · FY2019: −$245M · 10-K 0001045810-19-000023 filed Feb 21, 2019Income taxes · FY2020: $174M · 10-K 0001045810-20-000010 filed Feb 20, 2020Income taxes · FY2021: $77.0M · 10-K 0001045810-21-000010 filed Feb 26, 2021Income taxes · FY2022: $189M · 10-K 0001045810-22-000036 filed Mar 18, 2022Income taxes · FY2023: −$187M · 10-K 0001045810-23-000017 filed Feb 24, 2023Income taxes · FY2024: $4.1B · 10-K 0001045810-24-000029 filed Feb 21, 2024Income taxes · FY2025: $11.1B · 10-K 0001045810-25-000023 filed Feb 26, 2025Income taxes · FY2026: $21.4B · 10-K 0001045810-26-000021 filed Feb 25, 20264.121.40.1FY2016FY2026FY2024
$BIncome taxes · FY2021: $77.0M · 10-K 0001045810-21-000010 filed Feb 26, 2021Income taxes · FY2022: $189M · 10-K 0001045810-22-000036 filed Mar 18, 2022Income taxes · FY2023: −$187M · 10-K 0001045810-23-000017 filed Feb 24, 2023Income taxes · FY2024: $4.1B · 10-K 0001045810-24-000029 filed Feb 21, 2024Income taxes · FY2025: $11.1B · 10-K 0001045810-25-000023 filed Feb 26, 2025Income taxes · FY2026: $21.4B · 10-K 0001045810-26-000021 filed Feb 25, 20264.121.40.1FY2021FY2026FY2024
FY2024
4.1$B
All values (11)
PeriodValue ($B)Status
FY202621.4reported
FY202511.1reported
FY20244.1reported
FY2023−0.2reported
FY20220.2reported
FY20210.1reported
FY20200.2reported
FY2019−0.2reported
FY20180.1reported
FY20170.2reported
FY20160.1reported

CSV with all sources · Technical ID: income_tax

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Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$4.1B
Period
FY2024, ended Jan 28, 2024 · fiscal-year value (12 months)
Source
10-K, filed Feb 21, 2024 · 0001045810-24-000029
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$4.1BFeb 21, 202410-K 0001045810-24-000029reported · confidence 1. · current