Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
−$242M
FY2025 · ▼ $24M vs FY2024
| Fiscal year | Year end | Income Tax Expense (Benefit), by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | −$242,000,000 |
| FY2024 | Dec 31, 2024 | −$218,000,000 |
| FY2023 | Dec 31, 2023 | $1,176,000,000 |
| FY2022 | Dec 31, 2022 | −$626,000,000 |
| FY2021 | Dec 31, 2021 | $124,000,000 |
| FY2020 | Dec 31, 2020 | −$1,360,000,000 |
| FY2019 | Dec 31, 2019 | $60,000,000 |
| FY2018 | Dec 31, 2018 | $2,619,000,000 |
| FY2017 | Dec 31, 2017 | $5,642,000,000 |
| FY2016 | Dec 31, 2016 | $449,000,000 |
| FY2015 | Dec 31, 2015 | $2,581,000,000 |
| FY2014 | Dec 31, 2014 | $4,234,000,000 |
| FY2013 | Dec 31, 2013 | $3,363,000,000 |
| FY2012 | Dec 31, 2012 | $5,541,000,000 |
| FY2011 | Dec 31, 2011 | $5,148,000,000 |
| FY2010 | Dec 31, 2010 | $4,890,000,000 |
| FY2009 | Dec 31, 2009 | $4,713,000,000 |
| FY2008 | Dec 31, 2008 | $4,381,000,000 |
| FY2007 | Dec 31, 2007 | $4,071,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Apr 1, 2026 – Jun 30, 2026 | Quarter | $313,000,000 | Jul 23, 2026 | 1 |
| Jan 1, 2026 – Jun 30, 2026 | 6 months | $484,000,000 | Jul 23, 2026 | 1 |
| Jan 1, 2026 – Mar 31, 2026 | Quarter | $172,000,000 | Apr 23, 2026 | 1 |
| Jan 1, 2025 – Dec 31, 2025 | Year | −$242,000,000 | Feb 24, 2026 | 1 |
| Jul 1, 2025 – Sep 30, 2025 | Quarter | $686,000,000 | Oct 23, 2025 | 1 |
| Jan 1, 2025 – Sep 30, 2025 | 9 months | $1,193,000,000 | Oct 23, 2025 | 1 |
| Apr 1, 2025 – Jun 30, 2025 | Quarter | $404,000,000 | Jul 23, 2026 | 2 |
| Jan 1, 2025 – Jun 30, 2025 | 6 months | $507,000,000 | Jul 23, 2026 | 2 |
| Jan 1, 2025 – Mar 31, 2025 | Quarter | $103,000,000 | Apr 23, 2026 | 2 |
| Jan 1, 2024 – Dec 31, 2024 | Year | −$218,000,000 | Feb 24, 2026 | 2 |
| Jul 1, 2024 – Sep 30, 2024 | Quarter | −$485,000,000 | Oct 23, 2025 | 2 |
| Jan 1, 2024 – Sep 30, 2024 | 9 months | −$597,000,000 | Oct 23, 2025 | 2 |
| Apr 1, 2024 – Jun 30, 2024 | Quarter | $389,000,000 | Jul 24, 2025 | 2 |
| Jan 1, 2024 – Jun 30, 2024 | 6 months | −$112,000,000 | Jul 24, 2025 | 2 |
| Jan 1, 2024 – Mar 31, 2024 | Quarter | −$502,000,000 | Apr 24, 2025 | 2 |
| Jan 1, 2023 – Dec 31, 2023 | Year | $1,176,000,000 | Feb 24, 2026 | 3 |
| Jul 1, 2023 – Sep 30, 2023 | Quarter | $159,000,000 | Oct 30, 2024 | 2 |
| Jan 1, 2023 – Sep 30, 2023 | 9 months | $702,000,000 | Oct 30, 2024 | 2 |
| Apr 1, 2023 – Jun 30, 2023 | Quarter | $419,000,000 | Jul 30, 2024 | 2 |
| Jan 1, 2023 – Jun 30, 2023 | 6 months | $543,000,000 | Jul 30, 2024 | 2 |
| Jan 1, 2023 – Mar 31, 2023 | Quarter | $124,000,000 | Apr 30, 2024 | 2 |
| Jan 1, 2022 – Dec 31, 2022 | Year | −$626,000,000 | Feb 25, 2025 | 3 |
| Jul 1, 2022 – Sep 30, 2022 | Quarter | −$1,287,000,000 | Oct 31, 2023 | 2 |
| Jan 1, 2022 – Sep 30, 2022 | 9 months | −$1,070,000,000 | Oct 31, 2023 | 2 |
| Apr 1, 2022 – Jun 30, 2022 | Quarter | $257,000,000 | Jul 25, 2023 | 2 |
| Jan 1, 2022 – Jun 30, 2022 | 6 months | $218,000,000 | Jul 25, 2023 | 2 |
| Jan 1, 2022 – Mar 31, 2022 | Quarter | −$39,000,000 | Apr 25, 2023 | 2 |
| Jan 1, 2021 – Dec 31, 2021 | Year | $124,000,000 | Feb 26, 2024 | 3 |
| Jul 1, 2021 – Sep 30, 2021 | Quarter | −$224,000,000 restated; first reported $188,000,000 | Oct 25, 2022 | 2 |
| Jan 1, 2021 – Sep 30, 2021 | 9 months | −$282,000,000 restated; first reported $365,000,000 | Oct 25, 2022 | 2 |
| Apr 1, 2021 – Jun 30, 2021 | Quarter | $101,000,000 restated; first reported $227,000,000 | Jul 25, 2022 | 2 |
| Jan 1, 2021 – Jun 30, 2021 | 6 months | −$58,000,000 restated; first reported $177,000,000 | Jul 25, 2022 | 2 |
| Jan 1, 2021 – Mar 31, 2021 | Quarter | −$160,000,000 restated; first reported −$51,000,000 | Apr 26, 2022 | 2 |
| Jan 1, 2020 – Dec 31, 2020 | Year | −$1,360,000,000 restated; first reported −$864,000,000 | Feb 28, 2023 | 3 |
| Jul 1, 2020 – Sep 30, 2020 | Quarter | $128,000,000 | Nov 5, 2021 | 2 |
| Jan 1, 2020 – Sep 30, 2020 | 9 months | −$888,000,000 | Nov 5, 2021 | 2 |
| Apr 1, 2020 – Jun 30, 2020 | Quarter | $209,000,000 | Jul 27, 2021 | 2 |
| Jan 1, 2020 – Jun 30, 2020 | 6 months | −$1,017,000,000 | Jul 27, 2021 | 2 |
| Jan 1, 2020 – Mar 31, 2020 | Quarter | −$1,226,000,000 | Apr 27, 2021 | 2 |
| Jan 1, 2019 – Dec 31, 2019 | Year | $60,000,000 restated; first reported $731,000,000 | Feb 22, 2022 | 3 |
| Jul 1, 2019 – Sep 30, 2019 | Quarter | −$151,000,000 | Oct 27, 2020 | 2 |
| Jan 1, 2019 – Sep 30, 2019 | 9 months | $407,000,000 | Oct 27, 2020 | 2 |
| Apr 1, 2019 – Jun 30, 2019 | Quarter | $269,000,000 | Jul 28, 2020 | 2 |
| Jan 1, 2019 – Jun 30, 2019 | 6 months | $558,000,000 | Jul 28, 2020 | 2 |
| Jan 1, 2019 – Mar 31, 2019 | Quarter | $289,000,000 | Apr 28, 2020 | 2 |
| Jan 1, 2018 – Dec 31, 2018 | Year | $2,619,000,000 | Feb 23, 2021 | 3 |
| Jul 1, 2018 – Sep 30, 2018 | Quarter | $304,000,000 | Oct 30, 2019 | 2 |
| Jan 1, 2018 – Sep 30, 2018 | 9 months | $138,000,000 | Oct 30, 2019 | 2 |
| Apr 1, 2018 – Jun 30, 2018 | Quarter | $373,000,000 | Jul 30, 2019 | 2 |
| Jan 1, 2018 – Jun 30, 2018 | 6 months | −$166,000,000 | Jul 30, 2019 | 2 |
| Jan 1, 2018 – Mar 31, 2018 | Quarter | −$540,000,000 | Apr 30, 2019 | 2 |
| Jan 1, 2017 – Dec 31, 2017 | Year | $5,642,000,000 | Feb 25, 2020 | 3 |
| Jul 1, 2017 – Sep 30, 2017 | Quarter | $339,000,000 | Oct 30, 2018 | 2 |
| Jan 1, 2017 – Sep 30, 2017 | 9 months | $120,000,000 | Oct 30, 2018 | 2 |
| Apr 1, 2017 – Jun 30, 2017 | Quarter | $111,000,000 | Jul 31, 2018 | 2 |
| Jan 1, 2017 – Jun 30, 2017 | 6 months | −$218,000,000 | Jul 31, 2018 | 2 |
| Jan 1, 2017 – Mar 31, 2017 | Quarter | −$329,000,000 | Apr 24, 2018 | 4 |
| Jan 1, 2016 – Dec 31, 2016 | Year | $449,000,000 | Feb 26, 2019 | 3 |
| Jul 1, 2016 – Sep 30, 2016 | Quarter | $409,000,000 | Oct 31, 2017 | 2 |
| Jan 1, 2016 – Sep 30, 2016 | 9 months | −$31,000,000 | Oct 31, 2017 | 2 |
| Apr 1, 2016 – Jun 30, 2016 | Quarter | $544,000,000 | Jul 25, 2017 | 2 |
| Jan 1, 2016 – Jun 30, 2016 | 6 months | −$439,000,000 | Jul 25, 2017 | 2 |
| Jan 1, 2016 – Mar 31, 2016 | Quarter | −$983,000,000 | Apr 25, 2017 | 4 |
| Jan 1, 2015 – Dec 31, 2015 | Year | $2,581,000,000 | Feb 27, 2018 | 4 |
| Jul 1, 2015 – Sep 30, 2015 | Quarter | $659,000,000 | Oct 25, 2016 | 2 |
| Jan 1, 2015 – Sep 30, 2015 | 9 months | $1,943,000,000 | Oct 25, 2016 | 2 |
| Apr 1, 2015 – Jun 30, 2015 | Quarter | $698,000,000 | Jul 26, 2016 | 2 |
| Jan 1, 2015 – Jun 30, 2015 | 6 months | $1,283,000,000 | Jul 26, 2016 | 2 |
| Jan 1, 2015 – Mar 31, 2015 | Quarter | $585,000,000 | Apr 26, 2016 | 2 |
| Jan 1, 2014 – Dec 31, 2014 | Year | $4,234,000,000 | Feb 28, 2017 | 4 |
| Jul 1, 2014 – Sep 30, 2014 | Quarter | $906,000,000 | Oct 27, 2015 | 2 |
| Jan 1, 2014 – Sep 30, 2014 | 9 months | $2,655,000,000 | Oct 27, 2015 | 2 |
| Apr 1, 2014 – Jun 30, 2014 | Quarter | $1,096,000,000 restated; first reported $1,034,000,000 | Jul 28, 2015 | 2 |
| Jan 1, 2014 – Jun 30, 2014 | 6 months | $1,749,000,000 restated; first reported $1,630,000,000 | Jul 28, 2015 | 2 |
| Jan 1, 2014 – Mar 31, 2014 | Quarter | $653,000,000 restated; first reported $596,000,000 | Apr 28, 2015 | 2 |
| Jan 1, 2013 – Dec 31, 2013 | Year | $3,363,000,000 restated; first reported $3,041,000,000 | Jun 13, 2016 | 4 |
| Jul 1, 2013 – Sep 30, 2013 | Quarter | $832,000,000 restated; first reported $772,000,000 | Oct 28, 2014 | 2 |
| Jan 1, 2013 – Sep 30, 2013 | 9 months | $2,478,000,000 restated; first reported $2,263,000,000 | Oct 28, 2014 | 2 |
| Apr 1, 2013 – Jun 30, 2013 | Quarter | $918,000,000 | Jul 29, 2014 | 2 |
| Jan 1, 2013 – Jun 30, 2013 | 6 months | $1,492,000,000 | Jul 29, 2014 | 2 |
| Jan 1, 2013 – Mar 31, 2013 | Quarter | $574,000,000 | Apr 29, 2014 | 2 |
| Jan 1, 2012 – Dec 31, 2012 | Year | $5,541,000,000 restated; first reported $5,298,000,000 | Feb 24, 2015 | 3 |
| Jul 1, 2012 – Sep 30, 2012 | Quarter | $1,251,000,000 | Oct 29, 2013 | 2 |
| Jan 1, 2012 – Sep 30, 2012 | 9 months | $3,300,000,000 | Oct 29, 2013 | 2 |
| Apr 1, 2012 – Jun 30, 2012 | Quarter | $1,280,000,000 | Jul 31, 2013 | 2 |
| Jan 1, 2012 – Jun 30, 2012 | 6 months | $2,049,000,000 | Jul 31, 2013 | 2 |
| Jan 1, 2012 – Mar 31, 2012 | Quarter | $769,000,000 | Apr 30, 2013 | 2 |
| Jan 1, 2011 – Dec 31, 2011 | Year | $5,148,000,000 | Feb 25, 2014 | 1 |
| Dec 31, 2010 – Dec 31, 2011 | Year | $5,148,000,000 | Feb 26, 2013 | 2 |
| Jul 1, 2011 – Sep 30, 2011 | Quarter | $1,188,000,000 | Oct 30, 2012 | 2 |
| Jan 1, 2011 – Sep 30, 2011 | 9 months | $3,364,000,000 | Oct 30, 2012 | 2 |
| Apr 1, 2011 – Jun 30, 2011 | Quarter | $1,221,000,000 | Jul 31, 2012 | 2 |
| Jan 1, 2011 – Jun 30, 2011 | 6 months | $2,175,000,000 | Jul 31, 2012 | 2 |
| Jan 1, 2011 – Mar 31, 2011 | Quarter | $954,000,000 | Apr 24, 2012 | 2 |
| Dec 31, 2009 – Dec 31, 2010 | Year | $4,890,000,000 | Feb 26, 2013 | 3 |
| Jul 1, 2010 – Sep 30, 2010 | Quarter | $1,088,000,000 | Oct 25, 2011 | 2 |
| Jan 1, 2010 – Sep 30, 2010 | 9 months | $3,192,000,000 | Oct 25, 2011 | 2 |
| Apr 1, 2010 – Jun 30, 2010 | Quarter | $1,190,000,000 | Jul 26, 2011 | 2 |
| Jan 1, 2010 – Jun 30, 2010 | 6 months | $2,103,000,000 | Jul 26, 2011 | 2 |
| Jan 1, 2010 – Mar 31, 2010 | Quarter | $914,000,000 | Apr 26, 2011 | 2 |
| Jan 1, 2009 – Dec 31, 2009 | Year | $4,713,000,000 | Feb 23, 2010 | 1 |
| Dec 31, 2008 – Dec 31, 2009 | Year | $4,713,000,000 | Feb 28, 2012 | 2 |
| Jul 1, 2009 – Sep 30, 2009 | Quarter | $1,159,000,000 | Oct 26, 2010 | 2 |
| Jan 1, 2009 – Sep 30, 2009 | 9 months | $3,145,000,000 | Oct 26, 2010 | 2 |
| Apr 1, 2009 – Jun 30, 2009 | Quarter | $1,159,000,000 | Jul 27, 2010 | 2 |
| Jan 1, 2009 – Jun 30, 2009 | 6 months | $1,986,000,000 | Jul 27, 2010 | 2 |
| Jan 1, 2009 – Mar 31, 2009 | Quarter | $827,000,000 | Apr 27, 2010 | 1 |
| Jan 1, 2008 – Dec 31, 2008 | Year | $4,381,000,000 | Feb 22, 2011 | 2 |
| Jul 1, 2008 – Sep 30, 2008 | Quarter | $1,071,000,000 | Oct 27, 2009 | 1 |
| Jan 1, 2008 – Sep 30, 2008 | 9 months | $2,999,000,000 | Oct 27, 2009 | 1 |
| Apr 1, 2008 – Jun 30, 2008 | Quarter | $1,049,000,000 | Jul 28, 2009 | 1 |
| Jan 1, 2008 – Jun 30, 2008 | 6 months | $1,928,000,000 | Jul 28, 2009 | 1 |
| Jan 1, 2007 – Dec 31, 2007 | Year | $4,071,000,000 | Feb 23, 2010 | 1 |