Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
−$957M
FY2025 · ▲ $1.37B vs FY2024
| Fiscal year | Year end | Deferred Income Tax Expense (Benefit), by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | −$957,000,000 |
| FY2024 | Dec 31, 2024 | −$2,330,000,000 |
| FY2023 | Dec 31, 2023 | −$1,114,000,000 |
| FY2022 | Dec 31, 2022 | −$2,726,000,000 |
| FY2021 | Dec 31, 2021 | −$2,001,000,000 |
| FY2020 | Dec 31, 2020 | −$3,203,000,000 |
| FY2019 | Dec 31, 2019 | −$1,527,000,000 |
| FY2018 | Dec 31, 2018 | $853,000,000 |
| FY2017 | Dec 31, 2017 | −$931,000,000 |
| FY2016 | Dec 31, 2016 | −$1,132,000,000 |
| FY2015 | Dec 31, 2015 | $1,387,000,000 |
| FY2014 | Dec 31, 2014 | −$237,000,000 |
| FY2013 | Dec 31, 2013 | −$1,610,000,000 |
| FY2012 | Dec 31, 2012 | $797,000,000 |
| FY2011 | Dec 31, 2011 | $1,212,000,000 |
| FY2010 | Dec 31, 2010 | $1,294,000,000 |
| FY2009 | Dec 31, 2009 | $1,773,000,000 |
| FY2008 | Dec 31, 2008 | $1,900,000,000 |
| FY2007 | Dec 31, 2007 | $740,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2025 – Dec 31, 2025 | Year | −$957,000,000 | Feb 24, 2026 | 1 |
| Jan 1, 2024 – Dec 31, 2024 | Year | −$2,330,000,000 | Feb 24, 2026 | 2 |
| Jan 1, 2023 – Dec 31, 2023 | Year | −$1,114,000,000 | Feb 24, 2026 | 3 |
| Jan 1, 2022 – Dec 31, 2022 | Year | −$2,726,000,000 | Feb 25, 2025 | 3 |
| Jan 1, 2021 – Dec 31, 2021 | Year | −$2,001,000,000 | Feb 26, 2024 | 3 |
| Jan 1, 2020 – Dec 31, 2020 | Year | −$3,203,000,000 | Feb 28, 2023 | 3 |
| Jan 1, 2019 – Dec 31, 2019 | Year | −$1,527,000,000 | Feb 22, 2022 | 3 |
| Jan 1, 2018 – Dec 31, 2018 | Year | $853,000,000 | Feb 23, 2021 | 3 |
| Jan 1, 2017 – Dec 31, 2017 | Year | −$931,000,000 | Feb 25, 2020 | 3 |
| Jan 1, 2016 – Dec 31, 2016 | Year | −$1,132,000,000 | Feb 26, 2019 | 3 |
| Jan 1, 2015 – Dec 31, 2015 | Year | $1,387,000,000 | Feb 27, 2018 | 4 |
| Jan 1, 2014 – Dec 31, 2014 | Year | −$237,000,000 | Feb 28, 2017 | 4 |
| Jan 1, 2013 – Dec 31, 2013 | Year | −$1,610,000,000 | Jun 13, 2016 | 4 |
| Jan 1, 2012 – Dec 31, 2012 | Year | $797,000,000 | Feb 24, 2015 | 3 |
| Jan 1, 2011 – Dec 31, 2011 | Year | $1,212,000,000 | Feb 25, 2014 | 1 |
| Dec 31, 2010 – Dec 31, 2011 | Year | $1,212,000,000 | Feb 26, 2013 | 2 |
| Dec 31, 2009 – Dec 31, 2010 | Year | $1,294,000,000 | Feb 26, 2013 | 3 |
| Jan 1, 2009 – Dec 31, 2009 | Year | $1,773,000,000 | Feb 23, 2010 | 1 |
| Dec 31, 2008 – Dec 31, 2009 | Year | $1,773,000,000 | Feb 28, 2012 | 2 |
| Jan 1, 2008 – Dec 31, 2008 | Year | $1,900,000,000 | Feb 22, 2011 | 2 |
| Jan 1, 2007 – Dec 31, 2007 | Year | $740,000,000 | Feb 23, 2010 | 1 |