Amount of tax benefit for recognition of expense of award under share-based payment arrangement.
$740M
FY2025 · ▲ 57.8% vs FY2024
| Fiscal year | Year end | Share-based Payment Arrangement, Expense, Tax Benefit, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $740,000,000 |
| FY2024 | Dec 31, 2024 | $469,000,000 |
| FY2023 | Dec 31, 2023 | $290,000,000 |
| FY2022 | Dec 31, 2022 | $249,000,000 |
| FY2021 | Dec 31, 2021 | $223,000,000 |
| FY2020 | Dec 31, 2020 | $198,000,000 |
| FY2019 | Dec 31, 2019 | $143,000,000 |
| FY2018 | Dec 31, 2018 | $116,000,000 |
| FY2017 | Dec 31, 2017 | $131,000,000 |
| FY2016 | Dec 31, 2016 | $179,000,000 |
| FY2015 | Dec 31, 2015 | $156,000,000 |
| FY2014 | Dec 31, 2014 | $174,000,000 |
| FY2013 | Dec 31, 2013 | $213,000,000 |
| FY2012 | Dec 31, 2012 | $240,000,000 |
| FY2011 | Dec 31, 2011 | $246,000,000 |
| FY2010 | Dec 31, 2010 | $240,000,000 |
| FY2009 | Dec 31, 2009 | $221,000,000 |
| FY2008 | Dec 31, 2008 | −$224,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Apr 1, 2026 – Jun 30, 2026 | Quarter | $146,000,000 | Jul 23, 2026 | 1 |
| Jan 1, 2026 – Jun 30, 2026 | 6 months | $353,000,000 | Jul 23, 2026 | 1 |
| Jan 1, 2026 – Mar 31, 2026 | Quarter | $207,000,000 | Apr 23, 2026 | 1 |
| Jan 1, 2025 – Dec 31, 2025 | Year | $740,000,000 | Feb 24, 2026 | 1 |
| Jul 1, 2025 – Sep 30, 2025 | Quarter | $228,000,000 | Oct 23, 2025 | 1 |
| Jan 1, 2025 – Sep 30, 2025 | 9 months | $578,000,000 | Oct 23, 2025 | 1 |
| Apr 1, 2025 – Jun 30, 2025 | Quarter | $156,000,000 | Jul 23, 2026 | 2 |
| Jan 1, 2025 – Jun 30, 2025 | 6 months | $350,000,000 | Jul 23, 2026 | 2 |
| Jan 1, 2025 – Mar 31, 2025 | Quarter | $194,000,000 | Apr 23, 2026 | 2 |
| Jan 1, 2024 – Dec 31, 2024 | Year | $469,000,000 | Feb 24, 2026 | 2 |
| Jul 1, 2024 – Sep 30, 2024 | Quarter | $131,000,000 | Oct 23, 2025 | 2 |
| Jan 1, 2024 – Sep 30, 2024 | 9 months | $353,000,000 | Oct 23, 2025 | 2 |
| Apr 1, 2024 – Jun 30, 2024 | Quarter | $101,000,000 | Jul 24, 2025 | 2 |
| Jan 1, 2024 – Jun 30, 2024 | 6 months | $222,000,000 | Jul 24, 2025 | 2 |
| Jan 1, 2024 – Mar 31, 2024 | Quarter | $120,000,000 | Apr 24, 2025 | 2 |
| Jan 1, 2023 – Dec 31, 2023 | Year | $290,000,000 | Feb 24, 2026 | 3 |
| Jul 1, 2023 – Sep 30, 2023 | Quarter | $74,000,000 | Oct 30, 2024 | 2 |
| Jan 1, 2023 – Sep 30, 2023 | 9 months | $216,000,000 | Oct 30, 2024 | 2 |
| Apr 1, 2023 – Jun 30, 2023 | Quarter | $75,000,000 | Jul 30, 2024 | 2 |
| Jan 1, 2023 – Jun 30, 2023 | 6 months | $142,000,000 | Jul 30, 2024 | 2 |
| Jan 1, 2023 – Mar 31, 2023 | Quarter | $67,000,000 | Apr 30, 2024 | 2 |
| Jan 1, 2022 – Dec 31, 2022 | Year | $249,000,000 | Feb 25, 2025 | 3 |
| Jul 1, 2022 – Sep 30, 2022 | Quarter | $51,000,000 | Oct 31, 2023 | 2 |
| Jan 1, 2022 – Sep 30, 2022 | 9 months | $191,000,000 | Oct 31, 2023 | 2 |
| Apr 1, 2022 – Jun 30, 2022 | Quarter | $82,000,000 | Jul 25, 2023 | 2 |
| Jan 1, 2022 – Jun 30, 2022 | 6 months | $139,000,000 | Jul 25, 2023 | 2 |
| Jan 1, 2022 – Mar 31, 2022 | Quarter | $57,000,000 | Apr 25, 2023 | 2 |
| Jan 1, 2021 – Dec 31, 2021 | Year | $223,000,000 | Feb 26, 2024 | 3 |
| Jul 1, 2021 – Sep 30, 2021 | Quarter | $54,000,000 restated; first reported $58,000,000 | Oct 25, 2022 | 2 |
| Jan 1, 2021 – Sep 30, 2021 | 9 months | $166,000,000 restated; first reported $179,000,000 | Oct 25, 2022 | 2 |
| Apr 1, 2021 – Jun 30, 2021 | Quarter | $64,000,000 restated; first reported $69,000,000 | Jul 25, 2022 | 2 |
| Jan 1, 2021 – Jun 30, 2021 | 6 months | $112,000,000 restated; first reported $121,000,000 | Jul 25, 2022 | 2 |
| Jan 1, 2021 – Mar 31, 2021 | Quarter | $48,000,000 restated; first reported $52,000,000 | Apr 26, 2022 | 2 |
| Jan 1, 2020 – Dec 31, 2020 | Year | $198,000,000 restated; first reported $213,000,000 | Feb 28, 2023 | 4 |
| Jul 1, 2020 – Sep 30, 2020 | Quarter | $50,000,000 | Nov 5, 2021 | 2 |
| Jan 1, 2020 – Sep 30, 2020 | 9 months | $146,000,000 | Nov 5, 2021 | 2 |
| Apr 1, 2020 – Jun 30, 2020 | Quarter | $52,000,000 | Jul 27, 2021 | 2 |
| Jan 1, 2020 – Jun 30, 2020 | 6 months | $96,000,000 | Jul 27, 2021 | 2 |
| Jan 1, 2020 – Mar 31, 2020 | Quarter | $45,000,000 | Apr 28, 2020 | 1 |
| Jan 1, 2019 – Dec 31, 2019 | Year | $143,000,000 restated; first reported $155,000,000 | Feb 22, 2022 | 3 |
| Jul 1, 2019 – Sep 30, 2019 | Quarter | $50,000,000 | Oct 27, 2020 | 2 |
| Jan 1, 2019 – Sep 30, 2019 | 9 months | $104,000,000 | Oct 27, 2020 | 2 |
| Apr 1, 2019 – Jun 30, 2019 | Quarter | $29,000,000 | Jul 28, 2020 | 2 |
| Jan 1, 2019 – Jun 30, 2019 | 6 months | $54,000,000 | Jul 28, 2020 | 2 |
| Jan 1, 2019 – Mar 31, 2019 | Quarter | $25,000,000 | Apr 28, 2020 | 2 |
| Jan 1, 2018 – Dec 31, 2018 | Year | $116,000,000 | Feb 23, 2021 | 3 |
| Jul 1, 2018 – Sep 30, 2018 | Quarter | $29,000,000 | Oct 30, 2019 | 2 |
| Jan 1, 2018 – Sep 30, 2018 | 9 months | $88,000,000 | Oct 30, 2019 | 2 |
| Apr 1, 2018 – Jun 30, 2018 | Quarter | $24,000,000 | Jul 30, 2019 | 2 |
| Jan 1, 2018 – Jun 30, 2018 | 6 months | $59,000,000 | Jul 30, 2019 | 2 |
| Jan 1, 2018 – Mar 31, 2018 | Quarter | $35,000,000 | Apr 30, 2019 | 2 |
| Jan 1, 2017 – Dec 31, 2017 | Year | $131,000,000 | Feb 25, 2020 | 3 |
| Jul 1, 2017 – Sep 30, 2017 | Quarter | $41,000,000 | Oct 30, 2018 | 2 |
| Jan 1, 2017 – Sep 30, 2017 | 9 months | $128,000,000 | Oct 30, 2018 | 2 |
| Apr 1, 2017 – Jun 30, 2017 | Quarter | $38,000,000 | Jul 31, 2018 | 2 |
| Jan 1, 2017 – Jun 30, 2017 | 6 months | $86,000,000 | Jul 31, 2018 | 2 |
| Jan 1, 2017 – Mar 31, 2017 | Quarter | $48,000,000 | Apr 24, 2018 | 2 |
| Jan 1, 2016 – Dec 31, 2016 | Year | $179,000,000 | Feb 26, 2019 | 3 |
| Jul 1, 2016 – Sep 30, 2016 | Quarter | $47,000,000 | Oct 31, 2017 | 2 |
| Jan 1, 2016 – Sep 30, 2016 | 9 months | $131,000,000 | Oct 31, 2017 | 2 |
| Apr 1, 2016 – Jun 30, 2016 | Quarter | $42,000,000 | Jul 25, 2017 | 2 |
| Jan 1, 2016 – Jun 30, 2016 | 6 months | $84,000,000 | Jul 25, 2017 | 2 |
| Jan 1, 2016 – Mar 31, 2016 | Quarter | $43,000,000 | Apr 25, 2017 | 1 |
| Jan 1, 2015 – Dec 31, 2015 | Year | $156,000,000 | Feb 27, 2018 | 2 |
| Jul 1, 2015 – Sep 30, 2015 | Quarter | $38,000,000 | Oct 25, 2016 | 1 |
| Jan 1, 2015 – Sep 30, 2015 | 9 months | $124,000,000 | Oct 25, 2016 | 1 |
| Apr 1, 2015 – Jun 30, 2015 | Quarter | $45,000,000 | Jul 26, 2016 | 1 |
| Jan 1, 2015 – Jun 30, 2015 | 6 months | $87,000,000 | Jul 26, 2016 | 1 |
| Jan 1, 2014 – Dec 31, 2014 | Year | $174,000,000 | Feb 28, 2017 | 1 |
| Jul 1, 2014 – Sep 30, 2014 | Quarter | $51,000,000 | Oct 28, 2014 | 1 |
| Jan 1, 2014 – Sep 30, 2014 | 9 months | $141,000,000 | Oct 28, 2014 | 1 |
| Apr 1, 2014 – Jun 30, 2014 | Quarter | $48,000,000 | Jul 29, 2014 | 1 |
| Jan 1, 2014 – Jun 30, 2014 | 6 months | $89,000,000 | Jul 29, 2014 | 1 |
| Jan 1, 2014 – Mar 31, 2014 | Quarter | $41,000,000 | Apr 29, 2014 | 1 |
| Jan 1, 2013 – Dec 31, 2013 | Year | $213,000,000 | Feb 25, 2014 | 1 |
| Jul 1, 2013 – Sep 30, 2013 | Quarter | $52,000,000 | Oct 28, 2014 | 2 |
| Jan 1, 2013 – Sep 30, 2013 | 9 months | $157,000,000 | Oct 28, 2014 | 2 |
| Apr 1, 2013 – Jun 30, 2013 | Quarter | $56,000,000 | Jul 29, 2014 | 2 |
| Jan 1, 2013 – Jun 30, 2013 | 6 months | $106,000,000 | Jul 29, 2014 | 2 |
| Jan 1, 2013 – Mar 31, 2013 | Quarter | $50,000,000 | Apr 29, 2014 | 2 |
| Jan 1, 2012 – Dec 31, 2012 | Year | $240,000,000 | Feb 25, 2014 | 2 |
| Jul 1, 2012 – Sep 30, 2012 | Quarter | $64,000,000 | Oct 29, 2013 | 2 |
| Jan 1, 2012 – Sep 30, 2012 | 9 months | $179,000,000 | Oct 29, 2013 | 2 |
| Apr 1, 2012 – Jun 30, 2012 | Quarter | $56,000,000 | Jul 31, 2013 | 2 |
| Jan 1, 2012 – Jun 30, 2012 | 6 months | $116,000,000 | Jul 31, 2013 | 2 |
| Jan 1, 2012 – Mar 31, 2012 | Quarter | $60,000,000 | Apr 30, 2013 | 2 |
| Jan 1, 2011 – Dec 31, 2011 | Year | $246,000,000 | Feb 25, 2014 | 1 |
| Dec 31, 2010 – Dec 31, 2011 | Year | $246,000,000 | Feb 26, 2013 | 2 |
| Jul 1, 2011 – Sep 30, 2011 | Quarter | $57,000,000 | Oct 30, 2012 | 2 |
| Jan 1, 2011 – Sep 30, 2011 | 9 months | $177,000,000 | Oct 30, 2012 | 2 |
| Apr 1, 2011 – Jun 30, 2011 | Quarter | $59,000,000 | Jul 31, 2012 | 2 |
| Jan 1, 2011 – Jun 30, 2011 | 6 months | $120,000,000 | Jul 31, 2012 | 2 |
| Jan 1, 2011 – Mar 31, 2011 | Quarter | $61,000,000 | Apr 24, 2012 | 2 |
| Dec 31, 2009 – Dec 31, 2010 | Year | $240,000,000 restated; first reported −$240,000,000 | Feb 26, 2013 | 3 |
| Jul 1, 2010 – Sep 30, 2010 | Quarter | $57,000,000 | Oct 25, 2011 | 1 |
| Jan 1, 2010 – Sep 30, 2010 | 9 months | $174,000,000 | Oct 25, 2011 | 1 |
| Apr 1, 2010 – Jun 30, 2010 | Quarter | $55,000,000 | Jul 26, 2011 | 1 |
| Jan 1, 2010 – Jun 30, 2010 | 6 months | $117,000,000 | Jul 26, 2011 | 1 |
| Jan 1, 2010 – Mar 31, 2010 | Quarter | $62,000,000 | Apr 26, 2011 | 1 |
| Dec 31, 2008 – Dec 31, 2009 | Year | $221,000,000 restated; first reported −$221,000,000 | Feb 28, 2012 | 2 |
| Jan 1, 2008 – Dec 31, 2008 | Year | −$224,000,000 | Feb 22, 2011 | 1 |