Hollsteen
← Qualcomm

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $1.1B · 10-K 0001234452-16-000552 filed Nov 2, 2016Income taxes · FY2017: $543M · 10-K 0001728949-19-000072 filed Nov 6, 2019Income taxes · FY2018: $5.4B · 10-K 0001728949-19-000072 filed Nov 6, 2019Income taxes · FY2019: $3.1B · 10-K 0001728949-19-000072 filed Nov 6, 2019Income taxes · FY2020: $521M · 10-K 0001728949-20-000067 filed Nov 4, 2020Income taxes · FY2021: $1.2B · 10-K 0001728949-21-000076 filed Nov 3, 2021Income taxes · FY2022: $2.0B · 10-K 0000804328-22-000021 filed Nov 2, 2022Income taxes · FY2023: $104M · 10-K 0000804328-23-000055 filed Nov 1, 2023Income taxes · FY2024: $226M · 10-K 0000804328-24-000075 filed Nov 6, 2024Income taxes · FY2025: $7.1B · 10-K 0000804328-25-000085 filed Nov 5, 20255437,1221,131FY2016FY2025FY2017
$MIncome taxes · FY2016: $1.1B · 10-K 0001234452-16-000552 filed Nov 2, 2016Income taxes · FY2017: $543M · 10-K 0001728949-19-000072 filed Nov 6, 2019Income taxes · FY2018: $5.4B · 10-K 0001728949-19-000072 filed Nov 6, 2019Income taxes · FY2019: $3.1B · 10-K 0001728949-19-000072 filed Nov 6, 2019Income taxes · FY2020: $521M · 10-K 0001728949-20-000067 filed Nov 4, 2020Income taxes · FY2021: $1.2B · 10-K 0001728949-21-000076 filed Nov 3, 20215431,2311,1315,356FY2016FY2021
FY2017
543$M
All values (10)
PeriodValue ($M)Status
FY20257,122reported
FY2024226reported
FY2023104reported
FY20222,012reported
FY20211,231reported
FY2020521reported
FY20193,095reported
FY20185,356reported
FY2017543reported
FY20161,131reported

CSV with all sources · Technical ID: income_tax

More metrics for Qualcomm

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$543M
Period
FY2017, ended Sep 24, 2017 · fiscal-year value (12 months)
Source
10-K, filed Nov 6, 2019 · 0001728949-19-000072
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v2$543MNov 6, 201910-K 0001728949-19-000072reported · confidence 1. · current
v1$555MNov 1, 201710-K 0001234452-17-000190reported · confidence 1.