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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, 20251,2317,1221,131FY2016FY2025FY2021
$MIncome 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: $7.1B · 10-K 0000804328-25-000085 filed Nov 5, 20251,2317,122521FY2020FY2025
FY2021
1,231$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
$1.2B
Period
FY2021, ended Sep 26, 2021 · fiscal-year value (12 months)
Source
10-K, filed Nov 3, 2021 · 0001728949-21-000076
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$1.2BNov 3, 202110-K 0001728949-21-000076reported · confidence 1. · current