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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: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2018: 304,000 USD · 10-K 0001585521-20-000095 filed Mar 20, 2020Income taxes · FY2019: 765,000 USD · 10-K 0001585521-20-000095 filed Mar 20, 2020Income taxes · FY2020: $1.0M · 10-K 0001585521-20-000095 filed Mar 20, 2020Income taxes · FY2021: $6.0M · 10-K 0001585521-21-000048 filed Mar 18, 2021Income taxes · FY2022: −$274M · 10-K 0001585521-22-000037 filed Mar 7, 2022Income taxes · FY2023: $146M · 10-K 0001585521-23-000035 filed Mar 3, 2023Income taxes · FY2024: $195M · 10-K 0001585521-24-000030 filed Mar 4, 2024Income taxes · FY2025: $305M · 10-K 0001585521-25-000042 filed Feb 28, 2025Income taxes · FY2026: $522M · 10-K 0001585521-26-000030 filed Feb 27, 2026missing1465220FY2016FY2026FY2023
$MIncome taxes · FY2021: $6.0M · 10-K 0001585521-21-000048 filed Mar 18, 2021Income taxes · FY2022: −$274M · 10-K 0001585521-22-000037 filed Mar 7, 2022Income taxes · FY2023: $146M · 10-K 0001585521-23-000035 filed Mar 3, 2023Income taxes · FY2024: $195M · 10-K 0001585521-24-000030 filed Mar 4, 2024Income taxes · FY2025: $305M · 10-K 0001585521-25-000042 filed Feb 28, 2025Income taxes · FY2026: $522M · 10-K 0001585521-26-000030 filed Feb 27, 20261465226FY2021FY2026FY2023
FY2023
146$M
All values (9)
PeriodValue ($M)Status
FY2026522reported
FY2025305reported
FY2024195reported
FY2023146reported
FY2022−274reported
FY20216reported
FY20201reported
FY20191reported
FY20180reported

2 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

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Revenue by segment/product/region

Sources & calculation
Value
$146M
Period
FY2023, ended Jan 31, 2023 · fiscal-year value (12 months)
Source
10-K, filed Mar 3, 2023 · 0001585521-23-000035
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$146MMar 3, 202310-K 0001585521-23-000035reported · confidence 1. · current