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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $2.5B · 10-K 0001193125-16-628942 filed Jun 22, 2016Income taxes · FY2017: $2.2B · 10-K 0001564590-19-023119 filed Jun 21, 2019Income taxes · FY2018: $8.8B · 10-K 0001564590-19-023119 filed Jun 21, 2019Income taxes · FY2019: $1.2B · 10-K 0001564590-19-023119 filed Jun 21, 2019Income taxes · FY2020: $1.9B · 10-K 0001564590-20-030125 filed Jun 22, 2020Income taxes · FY2021: −$747M · 10-K 0001564590-21-033616 filed Jun 21, 2021Income taxes · FY2022: $932M · 10-K 0001564590-22-023675 filed Jun 21, 2022Income taxes · FY2023: $623M · 10-K 0000950170-23-028914 filed Jun 20, 2023Income taxes · FY2024: $1.3B · 10-K 0000950170-24-075605 filed Jun 20, 2024Income taxes · FY2025: $1.7B · 10-K 0000950170-25-087926 filed Jun 18, 2025Income taxes · FY2026: $2.5B · 10-K 0001193125-26-277521 filed Jun 22, 2026−7472,4672,5418,837FY2016FY2026FY2021
$MIncome taxes · FY2021: −$747M · 10-K 0001564590-21-033616 filed Jun 21, 2021Income taxes · FY2022: $932M · 10-K 0001564590-22-023675 filed Jun 21, 2022Income taxes · FY2023: $623M · 10-K 0000950170-23-028914 filed Jun 20, 2023Income taxes · FY2024: $1.3B · 10-K 0000950170-24-075605 filed Jun 20, 2024Income taxes · FY2025: $1.7B · 10-K 0000950170-25-087926 filed Jun 18, 2025Income taxes · FY2026: $2.5B · 10-K 0001193125-26-277521 filed Jun 22, 2026−7472,467FY2021FY2026FY2024
FY2021
−747$M
All values (11)
PeriodValue ($M)Status
FY20262,467reported
FY20251,717reported
FY20241,274reported
FY2023623reported
FY2022932reported
FY2021−747reported
FY20201,928reported
FY20191,185reported
FY20188,837reported
FY20172,228reported
FY20162,541reported

CSV with all sources · Technical ID: income_tax

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
−$747M
Period
FY2021, ended May 31, 2021 · fiscal-year value (12 months)
Source
10-K, filed Jun 21, 2021 · 0001564590-21-033616
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$747MJun 21, 202110-K 0001564590-21-033616reported · confidence 1. · current