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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, 2026missing23399FY2016FY2025FY2017
$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.missingFY2016FY2021
FY2017
None

No SEC data for Q income_tax in FY2017: outside the stored range FY2023–FY2026 Q2 (latest fiscal year FY2025, latest period FY2026 Q2). Use a period in that range, period='latest', or get_series(company='Q', metric='income_tax') for the full series.

All values (3)
PeriodValue ($M)Status
FY2025233reported
FY2024177reported
FY202399reported

7 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

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