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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, 20261,2742,4672,5418,837FY2016FY2026FY2024
$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: $2.5B · 10-K 0001193125-26-277521 filed Jun 22, 20261,2742,467−747FY2021FY2026FY2024
FY2024
1,274$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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Value drivers

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$1.3B
Period
FY2024, ended May 31, 2024 · fiscal-year value (12 months)
Source
10-K, filed Jun 20, 2024 · 0000950170-24-075605
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$1.3BJun 20, 202410-K 0000950170-24-075605reported · confidence 1. · current