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Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · Q1 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q2 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q3 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q4 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q1 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q2 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q3 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q4 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q1 2018: $4.3B · 10-Q 0001628280-19-007524 filed Jun 4, 2019Pretax income · Q2 2018: −$836M · 10-Q 0001543151-19-000009 filed Aug 9, 2019Pretax income · Q3 2018: −$978M · 10-Q 0001543151-19-000017 filed Nov 5, 2019Pretax income · Q4 2018: −$1.2B · derived · 10-K 0001543151-20-000010 filed Mar 2, 2020Pretax income · Q1 2019: −$991M · 10-Q 0001628280-19-007524 filed Jun 4, 2019Pretax income · Q2 2019: −$5.2B · 10-Q 0001543151-19-000009 filed Aug 9, 2019Pretax income · Q3 2019: −$1.1B · 10-Q 0001543151-19-000017 filed Nov 5, 2019Pretax income · Q4 2019: −$1.1B · derived · 10-K 0001543151-21-000014 filed Mar 1, 2021Pretax income · Q1 2020: −$3.2B · 10-Q 0001543151-20-000022 filed May 8, 2020Pretax income · Q2 2020: −$1.8B · 10-Q 0001543151-20-000029 filed Aug 7, 2020Pretax income · Q3 2020: −$1.1B · 10-Q 0001628280-20-015936 filed Nov 6, 2020Pretax income · Q4 2020: −$932M · derived · 10-K 0001543151-22-000008 filed Feb 24, 2022Pretax income · Q1 2021: $71.0M · 10-Q 0001543151-21-000029 filed May 6, 2021Pretax income · Q2 2021: $640M · 10-Q 0001543151-21-000038 filed Aug 5, 2021Pretax income · Q3 2021: −$2.5B · 10-Q 0001543151-21-000047 filed Nov 9, 2021Pretax income · Q4 2021: $791M · derived · 10-K 0001543151-23-000010 filed Feb 21, 2023Pretax income · Q1 2022: −$6.2B · 10-Q 0001543151-22-000015 filed May 5, 2022Pretax income · Q2 2022: −$2.6B · 10-Q 0001543151-22-000024 filed Aug 4, 2022Pretax income · Q3 2022: −$1.2B · 10-Q 0001543151-22-000034 filed Nov 2, 2022Pretax income · Q4 2022: $474M · derived · 10-K 0001543151-24-000012 filed Feb 15, 2024Pretax income · Q1 2023: −$138M · 10-Q 0001543151-23-000016 filed May 3, 2023Pretax income · Q2 2023: $455M · 10-Q 0001543151-23-000025 filed Aug 2, 2023Pretax income · Q3 2023: $176M · 10-Q 0001543151-23-000039 filed Nov 7, 2023Pretax income · Q4 2023: $1.8B · derived · 10-K 0001543151-25-000008 filed Feb 14, 2025Pretax income · Q1 2024: −$630M · 10-Q 0001543151-24-000020 filed May 8, 2024Pretax income · Q2 2024: $1.1B · 10-Q 0001543151-24-000027 filed Aug 6, 2024Pretax income · Q3 2024: $2.8B · 10-Q 0001543151-24-000036 filed Oct 31, 2024Pretax income · Q4 2024: $909M · derived · 10-K 0001543151-26-000015 filed Feb 13, 2026Pretax income · Q1 2025: $1.4B · 10-Q 0001543151-25-000015 filed May 7, 2025Pretax income · Q2 2025: $1.5B · 10-Q 0001543151-25-000023 filed Aug 6, 2025Pretax income · Q3 2025: $2.6B · 10-Q 0001543151-25-000033 filed Nov 4, 2025Pretax income · Q4 2025: $291M · derived · 10-K 0001543151-26-000015 filed Feb 13, 2026Pretax income · Q1 2026: $496M · 10-Q 0001543151-26-000022 filed May 6, 2026Pretax income · Q2 2026: $3.3B · 10-Q 0001543151-26-000032 filed Aug 5, 2026missing791a3,2774,327Q1 2016Q2 2026Q4 2021
$MPretax income · Q4 2020: −$932M · derived · 10-K 0001543151-22-000008 filed Feb 24, 2022Pretax income · Q1 2021: $71.0M · 10-Q 0001543151-21-000029 filed May 6, 2021Pretax income · Q2 2021: $640M · 10-Q 0001543151-21-000038 filed Aug 5, 2021Pretax income · Q3 2021: −$2.5B · 10-Q 0001543151-21-000047 filed Nov 9, 2021Pretax income · Q4 2021: $791M · derived · 10-K 0001543151-23-000010 filed Feb 21, 2023Pretax income · Q1 2022: −$6.2B · 10-Q 0001543151-22-000015 filed May 5, 2022Pretax income · Q2 2022: −$2.6B · 10-Q 0001543151-22-000024 filed Aug 4, 2022Pretax income · Q3 2022: −$1.2B · 10-Q 0001543151-22-000034 filed Nov 2, 2022791a−1.176−932aQ4 2020Q3 2022Q4 2021
Q4 2021
791a$M
derived
All values (34)
PeriodValue ($M)Status
Q2 20263,277reported
Q1 2026496reported
Q4 2025291derived
Q3 20252,620reported
Q2 20251,504reported
Q1 20251,385reported
Q4 2024909derived
Q3 20242,769reported
Q2 20241,077reported
Q1 2024−630reported
Q4 20231,828derived
Q3 2023176reported
Q2 2023455reported
Q1 2023−138reported
Q4 2022474derived
Q3 2022−1.176reported
Q2 2022−2.556reported
Q1 2022−6.168reported
Q4 2021791derived
Q3 2021−2.527reported
Q2 2021640reported
Q1 202171reported
Q4 2020−932derived
Q3 2020−1.077reported
Q2 2020−1.761reported
Q1 2020−3.176reported
Q4 2019−1.057derived
Q3 2019−1.147reported
Q2 2019−5.238reported
Q1 2019−991reported
Q4 2018−1.201derived
Q3 2018−978reported
Q2 2018−836reported
Q1 20184,327reported

8 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: pretax_income

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Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$791M (derived)
Period
Q4 2021, ended Dec 31, 2021 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = −1,025M − −1,816M = $791M (FY value from 10-K 0001543151-23-000010; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 21, 2023 · 0001543151-23-000010
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$791MFeb 21, 202310-K 0001543151-23-000010derived · confidence 1. · current