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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $1.3B · 10-K 0001564590-17-002142 filed Feb 23, 2017Income taxes · FY2017: $2.4B · 10-K 0001564590-18-002832 filed Feb 22, 2018Income taxes · FY2018: $1.1B · 10-K 0001564590-19-003839 filed Feb 22, 2019Income taxes · FY2019: $711M · 10-K 0000097476-20-000009 filed Feb 20, 2020Income taxes · FY2020: $422M · 10-K 0000097476-21-000006 filed Feb 5, 2021Income taxes · FY2021: $1.1B · 10-K 0000097476-22-000009 filed Feb 4, 2022Income taxes · FY2022: $1.3B · 10-K 0000097476-23-000007 filed Feb 3, 2023Income taxes · FY2023: $908M · 10-K 0000097476-24-000007 filed Feb 2, 2024Income taxes · FY2024: $654M · 10-K 0000097476-25-000007 filed Feb 14, 2025Income taxes · FY2025: $709M · 10-K 0000097476-26-000059 filed Feb 6, 20264227091,3352,398FY2016FY2025FY2020
$MIncome taxes · FY2020: $422M · 10-K 0000097476-21-000006 filed Feb 5, 2021Income taxes · FY2021: $1.1B · 10-K 0000097476-22-000009 filed Feb 4, 2022Income taxes · FY2022: $1.3B · 10-K 0000097476-23-000007 filed Feb 3, 2023Income taxes · FY2023: $908M · 10-K 0000097476-24-000007 filed Feb 2, 2024Income taxes · FY2024: $654M · 10-K 0000097476-25-000007 filed Feb 14, 2025Income taxes · FY2025: $709M · 10-K 0000097476-26-000059 filed Feb 6, 20264227091,283FY2020FY2025FY2023
FY2020
422$M
All values (10)
PeriodValue ($M)Status
FY2025709reported
FY2024654reported
FY2023908reported
FY20221,283reported
FY20211,150reported
FY2020422reported
FY2019711reported
FY20181,106reported
FY20172,398reported
FY20161,335reported

CSV with all sources · Technical ID: income_tax

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Gross profit by segment

Sources & calculation
Value
$422M
Period
FY2020, ended Dec 31, 2020 · fiscal-year value (12 months)
Source
10-K, filed Feb 5, 2021 · 0000097476-21-000006
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$422MFeb 5, 202110-K 0000097476-21-000006reported · confidence 1. · current