Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.
−$20M
FY2025 · ▼ $26M vs FY2024
| Fiscal year | Year end | Discontinued Operation, Tax Effect of Discontinued Operation, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | −$20,000,000 |
| FY2024 | Dec 31, 2024 | $6,000,000 |
| FY2023 | Dec 31, 2023 | −$9,000,000 |
| FY2022 | Dec 31, 2022 | $124,000,000 |
| FY2021 | Dec 31, 2021 | $714,000,000 |
| FY2020 | Dec 31, 2020 | $484,000,000 |
| FY2019 | Dec 31, 2019 | $670,000,000 |
| FY2018 | Dec 31, 2018 | $2,000,000 |
| FY2017 | Dec 31, 2017 | −$3,000,000 |
| FY2016 | Dec 31, 2016 | −$2,000,000 |
| FY2015 | Dec 31, 2015 | −$117,000,000 |
| FY2014 | Dec 31, 2014 | −$1,617,000,000 |
| FY2013 | Dec 31, 2013 | −$322,000,000 |
| FY2012 | Dec 31, 2012 | −$243,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2025 – Dec 31, 2025 | Year | −$20,000,000 | Feb 24, 2026 | 1 |
| Jan 1, 2024 – Dec 31, 2024 | Year | $6,000,000 | Feb 24, 2026 | 2 |
| Jan 1, 2023 – Dec 31, 2023 | Year | −$9,000,000 | Feb 24, 2026 | 3 |
| Jan 1, 2022 – Dec 31, 2022 | Year | $124,000,000 | Feb 25, 2025 | 3 |
| Jan 1, 2021 – Dec 31, 2021 | Year | $714,000,000 | Feb 26, 2024 | 3 |
| Jan 1, 2020 – Dec 31, 2020 | Year | $484,000,000 restated; first reported −$13,000,000 | Feb 28, 2023 | 3 |
| Jan 1, 2019 – Dec 31, 2019 | Year | $670,000,000 restated; first reported −$1,000,000 | Feb 22, 2022 | 3 |
| Jan 1, 2018 – Dec 31, 2018 | Year | $2,000,000 | Feb 23, 2021 | 3 |
| Jan 1, 2017 – Dec 31, 2017 | Year | −$3,000,000 | Feb 25, 2020 | 3 |
| Jan 1, 2016 – Dec 31, 2016 | Year | −$2,000,000 | Feb 26, 2019 | 3 |
| Jan 1, 2015 – Dec 31, 2015 | Year | −$117,000,000 | Feb 27, 2018 | 4 |
| Jan 1, 2014 – Dec 31, 2014 | Year | −$1,617,000,000 | Feb 28, 2017 | 4 |
| Jan 1, 2013 – Dec 31, 2013 | Year | −$322,000,000 | Jun 13, 2016 | 3 |
| Jan 1, 2012 – Dec 31, 2012 | Year | −$243,000,000 | Feb 24, 2015 | 1 |