Hollsteen
← Sandisk

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: $141M · 10-K 0002023554-25-000034 filed Aug 21, 2025Income taxes · FY2024: $169M · 10-K 0002023554-25-000034 filed Aug 21, 2025Income taxes · FY2025: $162M · 10-K 0002023554-25-000034 filed Aug 21, 2025Income taxes · FY2026: $1.6B · 10-K 0001628280-26-057406 filed Aug 17, 2026missing1621,584141FY2016FY2026FY2025
$MIncome 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: $141M · 10-K 0002023554-25-000034 filed Aug 21, 2025Income taxes · FY2024: $169M · 10-K 0002023554-25-000034 filed Aug 21, 2025Income taxes · FY2025: $162M · 10-K 0002023554-25-000034 filed Aug 21, 2025Income taxes · FY2026: $1.6B · 10-K 0001628280-26-057406 filed Aug 17, 2026missing1621,584141FY2021FY2026
FY2025
162$M
All values (4)
PeriodValue ($M)Status
FY20261,584reported
FY2025162reported
FY2024169reported
FY2023141reported

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

More metrics for Sandisk

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$162M
Period
FY2025, ended Jun 27, 2025 · fiscal-year value (12 months)
Source
10-K, filed Aug 21, 2025 · 0002023554-25-000034
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Prüfhinweis: sum of the Quarters (319M) weicht vom GJ-Wert (162M) ab; Ursache aus den SEC-Daten not eindeutig (e.g. andere Abgrenzung im 10-K als in den 10-Qs). Werte unverändert wie reported.

Versions

v1$162MAug 21, 202510-K 0002023554-25-000034reported · confidence 1. · current