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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2018: $311M · 10-Q 0001413447-19-000035 filed Oct 29, 2019Income taxes · Q4 2018: −$141M · derived · 10-K 0001413447-20-000009 filed Feb 27, 2020Income taxes · Q1 2019: −$9.0M · 10-Q 0001413447-20-000026 filed Apr 28, 2020Income taxes · Q2 2019: $21.0M · 10-Q 0001413447-20-000056 filed Jul 28, 2020Income taxes · Q3 2019: $28.0M · 10-Q 0001413447-19-000035 filed Oct 29, 2019Income taxes · Q4 2019: −$20.0M · derived · 10-K 0001413447-21-000011 filed Feb 25, 2021Income taxes · Q1 2020: $2.0M · 10-Q 0001413447-20-000026 filed Apr 28, 2020Income taxes · Q2 2020: −$33.0M · 10-Q 0001413447-20-000056 filed Jul 28, 2020Income taxes · Q3 2020: −$57.0M · 10-Q 0001413447-20-000084 filed Oct 27, 2020Income taxes · Q4 2020: $5.0M · derived · 10-K 0001413447-22-000008 filed Feb 24, 2022Income taxes · Q1 2021: $40.0M · 10-Q 0001413447-21-000032 filed Apr 27, 2021Income taxes · Q2 2021: $65.0M · 10-Q 0001413447-21-000062 filed Aug 3, 2021Income taxes · Q3 2021: $95.0M · 10-Q 0001413447-21-000094 filed Nov 2, 2021Income taxes · Q4 2021: −$120M · derived · 10-K 0001413447-24-000013 filed Feb 22, 2024Income taxes · Q1 2022: $114M · 10-Q 0001413447-22-000014 filed May 3, 2022Income taxes · Q2 2022: $129M · 10-Q 0001413447-22-000049 filed Jul 26, 2022Income taxes · Q3 2022: $149M · 10-Q 0001413447-22-000067 filed Nov 1, 2022Income taxes · Q4 2022: $137M · derived · 10-K 0001413447-24-000013 filed Feb 22, 2024Income taxes · Q1 2023: $118M · 10-Q 0001413447-23-000020 filed May 2, 2023Income taxes · Q2 2023: $158M · 10-Q 0001413447-23-000059 filed Jul 25, 2023Income taxes · Q3 2023: $123M · 10-Q 0001413447-23-000107 filed Nov 7, 2023Income taxes · Q4 2023: $124M · derived · 10-K 0001413447-25-000019 filed Feb 20, 2025Income taxes · Q1 2024: $141M · 10-Q 0001413447-24-000038 filed Apr 30, 2024Income taxes · Q2 2024: $154M · 10-Q 0001413447-24-000072 filed Jul 23, 2024Income taxes · Q3 2024: $173M · 10-Q 0001413447-24-000089 filed Nov 5, 2024Income taxes · Q4 2024: $77.0M · derived · 10-K 0001413447-26-000008 filed Feb 19, 2026Income taxes · Q1 2025: $130M · 10-Q 0001413447-25-000031 filed Apr 29, 2025Income taxes · Q2 2025: $116M · 10-Q 0001413447-25-000106 filed Jul 24, 2025Income taxes · Q3 2025: $148M · 10-Q 0001413447-25-000120 filed Oct 28, 2025Income taxes · Q4 2025: $131M · derived · 10-K 0001413447-26-000008 filed Feb 19, 2026Income taxes · Q1 2026: $272M · 10-Q 0001413447-26-000034 filed Apr 28, 2026missing40272311Q1 2016Q1 2026Q1 2021
$MIncome taxes · Q1 2020: $2.0M · 10-Q 0001413447-20-000026 filed Apr 28, 2020Income taxes · Q2 2020: −$33.0M · 10-Q 0001413447-20-000056 filed Jul 28, 2020Income taxes · Q3 2020: −$57.0M · 10-Q 0001413447-20-000084 filed Oct 27, 2020Income taxes · Q4 2020: $5.0M · derived · 10-K 0001413447-22-000008 filed Feb 24, 2022Income taxes · Q1 2021: $40.0M · 10-Q 0001413447-21-000032 filed Apr 27, 2021Income taxes · Q2 2021: $65.0M · 10-Q 0001413447-21-000062 filed Aug 3, 2021Income taxes · Q3 2021: $95.0M · 10-Q 0001413447-21-000094 filed Nov 2, 2021Income taxes · Q4 2021: −$120M · derived · 10-K 0001413447-24-000013 filed Feb 22, 202440−120a295Q1 2020Q4 2021Q1 2021
Q1 2021
40$M
All values (31)
PeriodValue ($M)Status
Q1 2026272reported
Q4 2025131derived
Q3 2025148reported
Q2 2025116reported
Q1 2025130reported
Q4 202477derived
Q3 2024173reported
Q2 2024154reported
Q1 2024141reported
Q4 2023124derived
Q3 2023123reported
Q2 2023158reported
Q1 2023118reported
Q4 2022137derived
Q3 2022149reported
Q2 2022129reported
Q1 2022114reported
Q4 2021−120derived
Q3 202195reported
Q2 202165reported
Q1 202140reported
Q4 20205derived
Q3 2020−57reported
Q2 2020−33reported
Q1 20202reported
Q4 2019−20derived
Q3 201928reported
Q2 201921reported
Q1 2019−9reported
Q4 2018−141derived
Q3 2018311reported

10 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
$40.0M
Period
Q1 2021, ended Apr 4, 2021 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Apr 27, 2021 · 0001413447-21-000032
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$40.0MApr 27, 202110-Q 0001413447-21-000032reported · confidence 1. · current