Hollsteen
← Sandisk

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2024: $41.0M · 10-Q 0002023554-25-000004 filed Mar 7, 2025Income taxes · Q3 FY2024: $27.0M · 10-Q 0002023554-25-000027 filed May 12, 2025Income taxes · Q4 FY2024: $169M · 10-K 0002023554-25-000034 filed Aug 21, 2025Income taxes · Q1 FY2025: $56.0M · 10-Q 0001628280-25-050698 filed Nov 7, 2025Income taxes · Q2 FY2025: $69.0M · 10-Q 0002023554-25-000004 filed Mar 7, 2025Income taxes · Q3 FY2025: $32.0M · 10-Q 0002023554-25-000027 filed May 12, 2025Income taxes · Q4 FY2025: $162M · 10-K 0002023554-25-000034 filed Aug 21, 2025Income taxes · Q1 FY2026: $12.0M · 10-Q 0001628280-25-050698 filed Nov 7, 2025Income taxes · Q2 FY2026: $134M · 10-Q 0001628280-26-004407 filed Jan 30, 2026Income taxes · Q3 FY2026: $492M · 10-Q 0001628280-26-029401 filed May 1, 2026Income taxes · Q4 FY2026: $946M · derived · 10-K 0001628280-26-057406 filed Aug 17, 2026missing32946a41Q1 FY2016Q4 FY2026
$MIncome taxes · Q1 FY2025: $56.0M · 10-Q 0001628280-25-050698 filed Nov 7, 2025Income taxes · Q2 FY2025: $69.0M · 10-Q 0002023554-25-000004 filed Mar 7, 2025Income taxes · Q3 FY2025: $32.0M · 10-Q 0002023554-25-000027 filed May 12, 2025Income taxes · Q4 FY2025: $162M · 10-K 0002023554-25-000034 filed Aug 21, 2025Income taxes · Q1 FY2026: $12.0M · 10-Q 0001628280-25-050698 filed Nov 7, 2025Income taxes · Q2 FY2026: $134M · 10-Q 0001628280-26-004407 filed Jan 30, 2026Income taxes · Q3 FY2026: $492M · 10-Q 0001628280-26-029401 filed May 1, 2026Income taxes · Q4 FY2026: $946M · derived · 10-K 0001628280-26-057406 filed Aug 17, 202632946a56Q1 FY2025Q4 FY2026
Q3 FY2025
32$M
All values (11)
PeriodValue ($M)Status
Q4 FY2026946derived
Q3 FY2026492reported
Q2 FY2026134reported
Q1 FY202612reported
Q4 FY2025162reported
Q3 FY202532reported
Q2 FY202569reported
Q1 FY202556reported
Q4 FY2024169reported
Q3 FY202427reported
Q2 FY202441reported

33 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
$32.0M
Period
Q3 FY2025, ended Mar 28, 2025 · quarterly value (3 months, not cumulative)
Source
10-Q, filed May 12, 2025 · 0002023554-25-000027
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$32.0MMay 12, 202510-Q 0002023554-25-000027reported · confidence 1. · current