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Income taxes

Flow – sum over the period · $M

$MIncome taxes · FY2016: $31.0M · 20-F 0001193125-17-069977 filed Mar 3, 2017Income taxes · FY2017: $143M · 20-F 0001193125-18-067609 filed Mar 1, 2018Income taxes · FY2018: $96.0M · 20-F 0001193125-19-057507 filed Feb 28, 2019Income taxes · FY2019: $156M · 20-F 0001564590-20-006795 filed Feb 26, 2020Income taxes · FY2020: $159M · 20-F 0001564590-21-008102 filed Feb 24, 2021Income taxes · FY2021: $331M · 20-F 0001564590-22-006712 filed Feb 24, 2022Income taxes · FY2022: $520M · 20-F 0001564590-23-002312 filed Feb 23, 2023Income taxes · FY2023: $541M · 20-F 0001628280-24-006353 filed Feb 22, 2024Income taxes · FY2024: $313M · 20-F 0000932787-25-000006 filed Feb 27, 2025Income taxes · FY2025: $220M · 20-F 0000932787-26-000009 filed Feb 26, 202633122031541FY2016FY2025FY2021
$MIncome taxes · FY2020: $159M · 20-F 0001564590-21-008102 filed Feb 24, 2021Income taxes · FY2021: $331M · 20-F 0001564590-22-006712 filed Feb 24, 2022Income taxes · FY2022: $520M · 20-F 0001564590-23-002312 filed Feb 23, 2023Income taxes · FY2023: $541M · 20-F 0001628280-24-006353 filed Feb 22, 2024Income taxes · FY2024: $313M · 20-F 0000932787-25-000006 filed Feb 27, 2025Income taxes · FY2025: $220M · 20-F 0000932787-26-000009 filed Feb 26, 2026331220159541FY2020FY2025
FY2021
331$M
All values (10)
PeriodValue ($M)Status
FY2025220reported
FY2024313reported
FY2023541reported
FY2022520reported
FY2021331reported
FY2020159reported
FY2019156reported
FY201896reported
FY2017143reported
FY201631reported

CSV with all sources · Technical ID: income_tax

More metrics for STMicroelectronics

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$331M
Period
FY2021, ended Dec 31, 2021 · fiscal-year value (12 months)
Source
20-F, filed Feb 24, 2022 · 0001564590-22-006712
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Währung: USD, wie im 20-F reported (US-GAAP). Keine USD-Umrechnung. Nur Jahreswerte.

Versions

v1$331MFeb 24, 202220-F 0001564590-22-006712reported · confidence 1. · current