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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: −$542M · 10-K 0001543151-20-000010 filed Mar 2, 2020Income taxes · FY2018: $283M · 10-K 0001543151-20-000010 filed Mar 2, 2020Income taxes · FY2019: $45.0M · 10-K 0001543151-20-000010 filed Mar 2, 2020Income taxes · FY2020: −$192M · 10-K 0001543151-21-000014 filed Mar 1, 2021Income taxes · FY2021: −$492M · 10-K 0001543151-22-000008 filed Feb 24, 2022Income taxes · FY2022: −$181M · 10-K 0001543151-23-000010 filed Feb 21, 2023Income taxes · FY2023: $213M · 10-K 0001543151-24-000012 filed Feb 15, 2024Income taxes · FY2024: −$5.8B · 10-K 0001543151-25-000008 filed Feb 14, 2025Income taxes · FY2025: −$4.3B · 10-K 0001543151-26-000015 filed Feb 13, 2026−181−4.346−542283FY2016FY2025FY2022
$MIncome taxes · FY2020: −$192M · 10-K 0001543151-21-000014 filed Mar 1, 2021Income taxes · FY2021: −$492M · 10-K 0001543151-22-000008 filed Feb 24, 2022Income taxes · FY2022: −$181M · 10-K 0001543151-23-000010 filed Feb 21, 2023Income taxes · FY2023: $213M · 10-K 0001543151-24-000012 filed Feb 15, 2024Income taxes · FY2024: −$5.8B · 10-K 0001543151-25-000008 filed Feb 14, 2025Income taxes · FY2025: −$4.3B · 10-K 0001543151-26-000015 filed Feb 13, 2026−181−4.346−192213FY2020FY2025FY2022
FY2022
−181$M
All values (9)
PeriodValue ($M)Status
FY2025−4.346reported
FY2024−5.758reported
FY2023213reported
FY2022−181reported
FY2021−492reported
FY2020−192reported
FY201945reported
FY2018283reported
FY2017−542reported

1 periods without value hidden · Show gaps with reason · 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

Sources & calculation
Value
−$181M
Period
FY2022, ended Dec 31, 2022 · fiscal-year value (12 months)
Source
10-K, filed Feb 21, 2023 · 0001543151-23-000010
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$181MFeb 21, 202310-K 0001543151-23-000010reported · confidence 1. · current