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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: $214M · 10-Q 0001234452-16-000352 filed Jan 27, 2016Income taxes · Q2 FY2016: $306M · 10-Q 0001234452-16-000429 filed Apr 20, 2016Income taxes · Q3 FY2016: $250M · 10-Q 0001234452-16-000483 filed Jul 20, 2016Income taxes · Q4 FY2016: $361M · derived · 10-K 0001234452-17-000190 filed Nov 1, 2017Income taxes · Q1 FY2017: $189M · 10-Q 0001234452-17-000028 filed Jan 25, 2017Income taxes · Q2 FY2017: $108M · 10-Q 0001234452-17-000077 filed Apr 19, 2017Income taxes · Q3 FY2017: −$12.0M · 10-Q 0001728949-19-000012 filed Jan 30, 2019Income taxes · Q4 FY2017: $260M · 10-Q 0001728949-19-000012 filed Jan 30, 2019Income taxes · Q1 FY2018: $5.9B · 10-Q 0001728949-19-000012 filed Jan 30, 2019Income taxes · Q2 FY2018: −$13.0M · 10-Q 0001728949-19-000012 filed Jan 30, 2019Income taxes · Q3 FY2018: −$268M · 10-Q 0001728949-19-000012 filed Jan 30, 2019Income taxes · Q4 FY2018: −$287M · 10-Q 0001728949-19-000012 filed Jan 30, 2019Income taxes · Q1 FY2019: −$509M · 10-Q 0001728949-19-000012 filed Jan 30, 2019Income taxes · Q2 FY2019: $143M · 10-Q 0001728949-19-000036 filed May 1, 2019Income taxes · Q3 FY2019: $3.4B · 10-Q 0001728949-19-000055 filed Jul 31, 2019Income taxes · Q4 FY2019: $108M · derived · 10-K 0001728949-20-000067 filed Nov 4, 2020Income taxes · Q1 FY2020: $22.0M · 10-Q 0001728949-20-000011 filed Feb 5, 2020Income taxes · Q2 FY2020: $130M · 10-Q 0001728949-20-000031 filed Apr 29, 2020Income taxes · Q3 FY2020: $23.0M · 10-Q 0001728949-20-000057 filed Jul 29, 2020Income taxes · Q4 FY2020: $346M · derived · 10-K 0001728949-21-000076 filed Nov 3, 2021Income taxes · Q1 FY2021: $149M · 10-Q 0001728949-21-000022 filed Feb 3, 2021Income taxes · Q2 FY2021: $367M · 10-Q 0001728949-21-000043 filed Apr 28, 2021Income taxes · Q3 FY2021: $230M · 10-Q 0001728949-21-000066 filed Jul 28, 2021Income taxes · Q4 FY2021: $487M · derived · 10-K 0000804328-22-000021 filed Nov 2, 2022Income taxes · Q1 FY2022: $466M · 10-Q 0001728949-22-000012 filed Feb 2, 2022Income taxes · Q2 FY2022: $489M · 10-Q 0001728949-22-000026 filed Apr 27, 2022Income taxes · Q3 FY2022: $509M · 10-Q 0001728949-22-000040 filed Jul 27, 2022Income taxes · Q4 FY2022: $547M · derived · 10-K 0000804328-23-000055 filed Nov 1, 2023Income taxes · Q1 FY2023: $98.0M · 10-Q 0000804328-23-000006 filed Feb 2, 2023Income taxes · Q2 FY2023: $193M · 10-Q 0000804328-23-000023 filed May 3, 2023Income taxes · Q3 FY2023: $22.0M · 10-Q 0000804328-23-000043 filed Aug 2, 2023Income taxes · Q4 FY2023: −$209M · derived · 10-K 0000804328-24-000075 filed Nov 6, 2024Income taxes · Q1 FY2024: $151M · 10-Q 0000804328-24-000017 filed Jan 31, 2024Income taxes · Q2 FY2024: $223M · 10-Q 0000804328-24-000039 filed May 1, 2024Income taxes · Q3 FY2024: $171M · 10-Q 0000804328-24-000056 filed Jul 31, 2024Income taxes · Q4 FY2024: −$319M · derived · 10-K 0000804328-25-000085 filed Nov 5, 2025Income taxes · Q1 FY2025: $455M · 10-Q 0000804328-25-000011 filed Feb 5, 2025Income taxes · Q2 FY2025: $293M · 10-Q 0000804328-25-000031 filed Apr 30, 2025Income taxes · Q3 FY2025: $286M · 10-Q 0000804328-25-000045 filed Jul 30, 2025Income taxes · Q4 FY2025: $6.1B · derived · 10-K 0000804328-25-000085 filed Nov 5, 2025Income taxes · Q1 FY2026: $543M · 10-Q 0000804328-26-000017 filed Feb 4, 2026Income taxes · Q2 FY2026: −$5.1B · 10-Q 0000804328-26-000061 filed Apr 29, 2026Income taxes · Q3 FY2026: $460M · 10-Q 0000804328-26-000086 filed Jul 29, 2026−209a4602146,088aQ1 FY2016Q3 FY2026Q4 FY2023
$MIncome taxes · Q4 FY2022: $547M · derived · 10-K 0000804328-23-000055 filed Nov 1, 2023Income taxes · Q1 FY2023: $98.0M · 10-Q 0000804328-23-000006 filed Feb 2, 2023Income taxes · Q2 FY2023: $193M · 10-Q 0000804328-23-000023 filed May 3, 2023Income taxes · Q3 FY2023: $22.0M · 10-Q 0000804328-23-000043 filed Aug 2, 2023Income taxes · Q4 FY2023: −$209M · derived · 10-K 0000804328-24-000075 filed Nov 6, 2024Income taxes · Q1 FY2024: $151M · 10-Q 0000804328-24-000017 filed Jan 31, 2024Income taxes · Q2 FY2024: $223M · 10-Q 0000804328-24-000039 filed May 1, 2024Income taxes · Q3 FY2024: $171M · 10-Q 0000804328-24-000056 filed Jul 31, 2024−209a171547aQ4 FY2022Q3 FY2024Q4 FY2023
Q4 FY2023
−209a$M
derived
All values (43)
PeriodValue ($M)Status
Q3 FY2026460reported
Q2 FY2026−5.138reported
Q1 FY2026543reported
Q4 FY20256,088derived
Q3 FY2025286reported
Q2 FY2025293reported
Q1 FY2025455reported
Q4 FY2024−319derived
Q3 FY2024171reported
Q2 FY2024223reported
Q1 FY2024151reported
Q4 FY2023−209derived
Q3 FY202322reported
Q2 FY2023193reported
Q1 FY202398reported
Q4 FY2022547derived
Q3 FY2022509reported
Q2 FY2022489reported
Q1 FY2022466reported
Q4 FY2021487derived
Q3 FY2021230reported
Q2 FY2021367reported
Q1 FY2021149reported
Q4 FY2020346derived
Q3 FY202023reported
Q2 FY2020130reported
Q1 FY202022reported
Q4 FY2019108derived
Q3 FY20193,352reported
Q2 FY2019143reported
Q1 FY2019−509reported
Q4 FY2018−287reported
Q3 FY2018−268reported
Q2 FY2018−13reported
Q1 FY20185,923reported
Q4 FY2017260reported
Q3 FY2017−12reported
Q2 FY2017108reported
Q1 FY2017189reported
Q4 FY2016361derived
Q3 FY2016250reported
Q2 FY2016306reported
Q1 FY2016214reported

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
−$209M (derived)
Period
Q4 FY2023, ended Sep 24, 2023 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 104M − 313M = −$209M (FY value from 10-K 0000804328-24-000075; 9-month value from the Q3-10-Q)
Source
10-K, filed Nov 6, 2024 · 0000804328-24-000075
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$209MNov 6, 202410-K 0000804328-24-000075derived · confidence 1. · current