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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2017: −$483M · 10-K 0001413447-20-000009 filed Feb 27, 2020Income taxes · FY2018: $176M · 10-K 0001413447-20-000009 filed Feb 27, 2020Income taxes · FY2019: $20.0M · 10-K 0001413447-20-000009 filed Feb 27, 2020Income taxes · FY2020: −$83.0M · 10-K 0001413447-21-000011 filed Feb 25, 2021Income taxes · FY2021: $272M · 10-K 0001413447-22-000008 filed Feb 24, 2022Income taxes · FY2022: $529M · 10-K 0001413447-23-000006 filed Mar 1, 2023Income taxes · FY2023: $523M · 10-K 0001413447-24-000013 filed Feb 22, 2024Income taxes · FY2024: $545M · 10-K 0001413447-25-000019 filed Feb 20, 2025Income taxes · FY2025: $525M · 10-K 0001413447-26-000008 filed Feb 19, 2026272525−483545FY2016FY2025FY2021
$MIncome taxes · FY2020: −$83.0M · 10-K 0001413447-21-000011 filed Feb 25, 2021Income taxes · FY2021: $272M · 10-K 0001413447-22-000008 filed Feb 24, 2022Income taxes · FY2022: $529M · 10-K 0001413447-23-000006 filed Mar 1, 2023Income taxes · FY2023: $523M · 10-K 0001413447-24-000013 filed Feb 22, 2024Income taxes · FY2024: $545M · 10-K 0001413447-25-000019 filed Feb 20, 2025Income taxes · FY2025: $525M · 10-K 0001413447-26-000008 filed Feb 19, 2026272525−83545FY2020FY2025
FY2021
272$M
All values (9)
PeriodValue ($M)Status
FY2025525reported
FY2024545reported
FY2023523reported
FY2022529reported
FY2021272reported
FY2020−83reported
FY201920reported
FY2018176reported
FY2017−483reported

1 periods without value hidden · Show gaps with reason · 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
$272M
Period
FY2021, ended Dec 31, 2021 · fiscal-year value (12 months)
Source
10-K, filed Feb 24, 2022 · 0001413447-22-000008
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Prüfhinweis: sum of the Quarters (80M) weicht vom GJ-Wert (272M) ab; Ursache aus den SEC-Daten not eindeutig (e.g. andere Abgrenzung im 10-K als in den 10-Qs). Werte unverändert wie reported.

Versions

v1$272MFeb 24, 202210-K 0001413447-22-000008reported · confidence 1. · current