Income taxes
Flow – sum over the period · $M
Q1 FY2024
151$M
All values (43)
| Period | Value ($M) | Status |
|---|---|---|
| Q3 FY2026 | 460 | reported |
| Q2 FY2026 | −5.138 | reported |
| Q1 FY2026 | 543 | reported |
| Q4 FY2025 | 6,088 | derived |
| Q3 FY2025 | 286 | reported |
| Q2 FY2025 | 293 | reported |
| Q1 FY2025 | 455 | reported |
| Q4 FY2024 | −319 | derived |
| Q3 FY2024 | 171 | reported |
| Q2 FY2024 | 223 | reported |
| Q1 FY2024 | 151 | reported |
| Q4 FY2023 | −209 | derived |
| Q3 FY2023 | 22 | reported |
| Q2 FY2023 | 193 | reported |
| Q1 FY2023 | 98 | reported |
| Q4 FY2022 | 547 | derived |
| Q3 FY2022 | 509 | reported |
| Q2 FY2022 | 489 | reported |
| Q1 FY2022 | 466 | reported |
| Q4 FY2021 | 487 | derived |
| Q3 FY2021 | 230 | reported |
| Q2 FY2021 | 367 | reported |
| Q1 FY2021 | 149 | reported |
| Q4 FY2020 | 346 | derived |
| Q3 FY2020 | 23 | reported |
| Q2 FY2020 | 130 | reported |
| Q1 FY2020 | 22 | reported |
| Q4 FY2019 | 108 | derived |
| Q3 FY2019 | 3,352 | reported |
| Q2 FY2019 | 143 | reported |
| Q1 FY2019 | −509 | reported |
| Q4 FY2018 | −287 | reported |
| Q3 FY2018 | −268 | reported |
| Q2 FY2018 | −13 | reported |
| Q1 FY2018 | 5,923 | reported |
| Q4 FY2017 | 260 | reported |
| Q3 FY2017 | −12 | reported |
| Q2 FY2017 | 108 | reported |
| Q1 FY2017 | 189 | reported |
| Q4 FY2016 | 361 | derived |
| Q3 FY2016 | 250 | reported |
| Q2 FY2016 | 306 | reported |
| Q1 FY2016 | 214 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Qualcomm
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- $151M
- Period
- Q1 FY2024, ended Dec 24, 2023 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Jan 31, 2024 · 0000804328-24-000017
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $151M | Jan 31, 2024 | 10-Q 0000804328-24-000017 | reported · confidence 1. · current |