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Income taxes

Flow – sum over the period · $B

Quarters Fiscal years

Q1 FY2026

3.1$B

All values (46)

Period	Value ($B)	Status
Q2 FY2027	11.8	reported
Q1 FY2027	11.6	reported
Q4 FY2026	7.4	derived
Q3 FY2026	6.0	reported
Q2 FY2026	4.8	reported
Q1 FY2026	3.1	reported
Q4 FY2025	3.1	derived
Q3 FY2025	3.0	reported
Q2 FY2025	2.6	reported
Q1 FY2025	2.4	reported
Q4 FY2024	1.8	derived
Q3 FY2024	1.3	reported
Q2 FY2024	0.8	reported
Q1 FY2024	0.2	reported
Q4 FY2023	−0.1	derived
Q3 FY2023	−0.1	reported
Q2 FY2023	−0.2	reported
Q1 FY2023	0.2	reported
Q4 FY2022	−0.1	derived
Q3 FY2022	0.2	reported
Q2 FY2022	0.0	reported
Q1 FY2022	0.1	reported
Q4 FY2021	0.0	derived
Q3 FY2021	0.0	reported
Q2 FY2021	0.0	reported
Q1 FY2021	0.1	reported
Q4 FY2020	0.1	derived
Q3 FY2020	0.1	reported
Q2 FY2020	0.1	reported
Q1 FY2020	0.0	reported
Q4 FY2019	−0.2	derived
Q3 FY2019	−0.1	reported
Q2 FY2019	0.1	reported
Q1 FY2019	0.1	reported
Q4 FY2018	0.0	derived
Q3 FY2018	0.1	reported
Q2 FY2018	0.1	reported
Q1 FY2018	0.0	reported
Q4 FY2017	0.1	derived
Q3 FY2017	0.1	reported
Q2 FY2017	0.1	reported
Q1 FY2017	0.0	reported
Q4 FY2016	0.0	derived
Q3 FY2016	0.0	reported
Q2 FY2016	0.0	reported
Q1 FY2016	0.0	reported

CSV with all sources · Technical ID: income_tax

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Operating income by segment

Sources & calculation

Value: $3.1B
Period: Q1 FY2026, ended Apr 27, 2025 · quarterly value (3 months, not cumulative)
Source: 10-Q, filed May 28, 2025 · 0001045810-25-000116
Location: us-gaap:IncomeTaxExpenseBenefit
Confidence: 1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1

$3.1B

May 28, 2025

10-Q 0001045810-25-000116

reported · confidence 1. · current