Hollsteen
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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: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2023: $99.0M · 10-K 0002058873-26-000010 filed Feb 26, 2026Income taxes · FY2024: $177M · 10-K 0002058873-26-000010 filed Feb 26, 2026Income taxes · FY2025: $233M · 10-K 0002058873-26-000010 filed Feb 26, 2026missing23399FY2016FY2025FY2021
$MIncome taxes · FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2023: $99.0M · 10-K 0002058873-26-000010 filed Feb 26, 2026Income taxes · FY2024: $177M · 10-K 0002058873-26-000010 filed Feb 26, 2026Income taxes · FY2025: $233M · 10-K 0002058873-26-000010 filed Feb 26, 2026missing23399FY2020FY2025FY2023
FY2025
233$M
All values (3)
PeriodValue ($M)Status
FY2025233reported
FY2024177reported
FY202399reported
FY2016 – FY2022–missing (7 periods): No verified SEC value extracted, although the company reports this metric in other periods.

Show reported periods only · CSV with all sources · Technical ID: income_tax

More metrics for Qnity

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$233M
Period
FY2025, ended Dec 31, 2025 · fiscal-year value (12 months)
Source
10-K, filed Feb 26, 2026 · 0002058873-26-000010
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$233MFeb 26, 202610-K 0002058873-26-000010reported · confidence 1. · current