Amount of tax benefit for recognition of expense of award under share-based payment arrangement.
$41M
FY2025 · ▲ 32.3% vs FY2024
| Fiscal year | Year end | Share-based Payment Arrangement, Expense, Tax Benefit, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $41,000,000 |
| FY2024 | Dec 31, 2024 | $31,000,000 |
| FY2023 | Dec 31, 2023 | $41,000,000 |
| FY2022 | Dec 31, 2022 | $58,000,000 |
| FY2021 | Dec 31, 2021 | $100,000,000 |
| FY2020 | Dec 31, 2020 | $82,000,000 |
| FY2019 | Dec 31, 2019 | $141,000,000 |
| FY2018 | Dec 31, 2018 | $154,000,000 |
| FY2017 | Dec 31, 2017 | $327,000,000 |
| FY2016 | Dec 31, 2016 | $272,000,000 |
| FY2015 | Dec 31, 2015 | $87,000,000 |
| FY2014 | Dec 31, 2014 | $79,000,000 |
| FY2013 | Dec 31, 2013 | $71,000,000 |
| FY2012 | Dec 31, 2012 | $67,000,000 |
| FY2011 | Dec 31, 2011 | $80,000,000 |
| FY2010 | Dec 31, 2010 | $98,000,000 |
| FY2009 | Dec 31, 2009 | $62,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2025 – Dec 31, 2025 | Year | $41,000,000 | Feb 3, 2026 | 1 |
| Jul 1, 2025 – Sep 30, 2025 | Quarter | $10,000,000 | Oct 21, 2025 | 1 |
| Jan 1, 2025 – Sep 30, 2025 | 9 months | $19,000,000 | Oct 21, 2025 | 1 |
| Apr 1, 2025 – Jun 30, 2025 | Quarter | $9,000,000 | Jul 18, 2025 | 1 |
| Jan 1, 2025 – Jun 30, 2025 | 6 months | $9,000,000 | Jul 18, 2025 | 1 |
| Jan 1, 2025 – Mar 31, 2025 | Quarter | $0 | Apr 22, 2025 | 1 |
| Jan 1, 2024 – Dec 31, 2024 | Year | $31,000,000 | Feb 3, 2026 | 2 |
| Jul 1, 2024 – Sep 30, 2024 | Quarter | $5,000,000 | Oct 21, 2025 | 2 |
| Jan 1, 2024 – Sep 30, 2024 | 9 months | $19,000,000 | Oct 21, 2025 | 2 |
| Apr 1, 2024 – Jun 30, 2024 | Quarter | $33,000,000 | Jul 18, 2025 | 2 |
| Jan 1, 2024 – Jun 30, 2024 | 6 months | $14,000,000 | Jul 18, 2025 | 2 |
| Jan 1, 2024 – Mar 31, 2024 | Quarter | −$19,000,000 | Apr 22, 2025 | 1 |
| Jan 1, 2023 – Dec 31, 2023 | Year | $41,000,000 restated; first reported $45,000,000 | Feb 3, 2026 | 3 |
| Jul 1, 2023 – Sep 30, 2023 | Quarter | $6,000,000 | Oct 22, 2024 | 1 |
| Jan 1, 2023 – Sep 30, 2023 | 9 months | $34,000,000 | Oct 22, 2024 | 1 |
| Apr 1, 2023 – Jun 30, 2023 | Quarter | $4,000,000 | Jul 26, 2024 | 1 |
| Jan 1, 2023 – Jun 30, 2023 | 6 months | $28,000,000 | Jul 26, 2024 | 1 |
| Jan 1, 2022 – Dec 31, 2022 | Year | $58,000,000 restated; first reported $62,000,000 | Feb 5, 2025 | 3 |
| Jul 1, 2022 – Sep 30, 2022 | Quarter | $10,000,000 | Oct 25, 2022 | 1 |
| Jan 1, 2022 – Sep 30, 2022 | 9 months | $56,000,000 | Oct 25, 2022 | 1 |
| Apr 1, 2022 – Jun 30, 2022 | Quarter | $9,000,000 | Jul 27, 2022 | 1 |
| Jan 1, 2022 – Jun 30, 2022 | 6 months | $46,000,000 | Jul 27, 2022 | 1 |
| Jan 1, 2022 – Mar 31, 2022 | Quarter | $37,000,000 | Apr 26, 2022 | 1 |
| Jan 1, 2021 – Dec 31, 2021 | Year | $100,000,000 | Feb 7, 2024 | 4 |
| Jul 1, 2021 – Sep 30, 2021 | Quarter | $13,000,000 | Oct 25, 2022 | 2 |
| Jan 1, 2021 – Sep 30, 2021 | 9 months | $89,000,000 | Oct 25, 2022 | 2 |
| Apr 1, 2021 – Jun 30, 2021 | Quarter | $25,000,000 | Jul 27, 2022 | 2 |
| Jan 1, 2021 – Jun 30, 2021 | 6 months | $76,000,000 | Jul 27, 2022 | 2 |
| Jan 1, 2021 – Mar 31, 2021 | Quarter | $51,000,000 | Apr 26, 2022 | 2 |
| Jan 1, 2020 – Dec 31, 2020 | Year | $82,000,000 | Feb 8, 2023 | 4 |
| Jul 1, 2020 – Sep 30, 2020 | Quarter | $13,000,000 | Oct 26, 2021 | 2 |
| Jan 1, 2020 – Sep 30, 2020 | 9 months | $67,000,000 | Oct 26, 2021 | 2 |
| Apr 1, 2020 – Jun 30, 2020 | Quarter | $15,000,000 | Jul 27, 2021 | 2 |
| Jan 1, 2020 – Jun 30, 2020 | 6 months | $54,000,000 | Jul 27, 2021 | 2 |
| Jan 1, 2020 – Mar 31, 2020 | Quarter | $39,000,000 | Apr 27, 2021 | 2 |
| Jan 1, 2019 – Dec 31, 2019 | Year | $141,000,000 | Apr 26, 2022 | 4 |
| Jul 1, 2019 – Sep 30, 2019 | Quarter | $12,000,000 | Oct 27, 2020 | 2 |
| Jan 1, 2019 – Sep 30, 2019 | 9 months | $120,000,000 | Oct 27, 2020 | 2 |
| Apr 1, 2019 – Jun 30, 2019 | Quarter | $28,000,000 | Jul 28, 2020 | 2 |
| Jan 1, 2019 – Jun 30, 2019 | 6 months | $108,000,000 | Jul 28, 2020 | 2 |
| Jan 1, 2019 – Mar 31, 2019 | Quarter | $80,000,000 | Apr 28, 2020 | 2 |
| Jan 1, 2018 – Dec 31, 2018 | Year | $154,000,000 | Feb 4, 2021 | 3 |
| Jul 1, 2018 – Sep 30, 2018 | Quarter | $20,000,000 | Oct 25, 2019 | 2 |
| Jan 1, 2018 – Sep 30, 2018 | 9 months | $137,000,000 | Oct 25, 2019 | 2 |
| Apr 1, 2018 – Jun 30, 2018 | Quarter | $19,000,000 | Jul 26, 2019 | 2 |
| Jan 1, 2018 – Jun 30, 2018 | 6 months | $117,000,000 | Jul 26, 2019 | 2 |
| Jan 1, 2018 – Mar 31, 2018 | Quarter | $98,000,000 | Apr 26, 2019 | 2 |
| Jan 1, 2017 – Dec 31, 2017 | Year | $327,000,000 | Feb 6, 2020 | 4 |
| Jul 1, 2017 – Sep 30, 2017 | Quarter | $35,000,000 | Oct 25, 2018 | 2 |
| Jan 1, 2017 – Sep 30, 2017 | 9 months | $257,000,000 | Oct 25, 2018 | 2 |
| Apr 1, 2017 – Jun 30, 2017 | Quarter | $74,000,000 | Jul 26, 2018 | 2 |
| Jan 1, 2017 – Jun 30, 2017 | 6 months | $222,000,000 | Jul 26, 2018 | 2 |
| Jan 1, 2017 – Mar 31, 2017 | Quarter | $148,000,000 | May 8, 2018 | 2 |
| Jan 1, 2016 – Dec 31, 2016 | Year | $272,000,000 | Feb 7, 2019 | 5 |
| Jul 1, 2016 – Sep 30, 2016 | Quarter | $49,000,000 | Oct 31, 2017 | 2 |
| Jan 1, 2016 – Sep 30, 2016 | 9 months | $248,000,000 | Oct 31, 2017 | 2 |
| Apr 1, 2016 – Jun 30, 2016 | Quarter | $72,000,000 | Aug 1, 2017 | 2 |
| Jan 1, 2016 – Jun 30, 2016 | 6 months | $199,000,000 | Aug 1, 2017 | 2 |
| Jan 1, 2016 – Mar 31, 2016 | Quarter | $127,000,000 | May 3, 2017 | 2 |
| Jan 1, 2015 – Dec 31, 2015 | Year | $87,000,000 | May 8, 2018 | 6 |
| Jul 1, 2015 – Sep 30, 2015 | Quarter | $13,000,000 | Nov 1, 2016 | 2 |
| Jan 1, 2015 – Sep 30, 2015 | 9 months | $74,000,000 | Nov 1, 2016 | 2 |
| Apr 1, 2015 – Jun 30, 2015 | Quarter | $14,000,000 | Aug 2, 2016 | 2 |
| Jan 1, 2015 – Jun 30, 2015 | 6 months | $61,000,000 | Aug 2, 2016 | 2 |
| Jan 1, 2015 – Mar 31, 2015 | Quarter | $47,000,000 | May 3, 2016 | 2 |
| Jan 1, 2014 – Dec 31, 2014 | Year | $79,000,000 | May 4, 2017 | 5 |
| Jul 1, 2014 – Sep 30, 2014 | Quarter | $14,000,000 | Oct 29, 2015 | 2 |
| Jan 1, 2014 – Sep 30, 2014 | 9 months | $67,000,000 | Oct 29, 2015 | 2 |
| Apr 1, 2014 – Jun 30, 2014 | Quarter | $13,000,000 | Jul 30, 2015 | 2 |
| Jan 1, 2014 – Jun 30, 2014 | 6 months | $53,000,000 | Jul 30, 2015 | 2 |
| Jan 1, 2014 – Mar 31, 2014 | Quarter | $40,000,000 | Apr 30, 2015 | 2 |
| Jan 1, 2013 – Dec 31, 2013 | Year | $71,000,000 | May 17, 2016 | 5 |
| Jul 1, 2013 – Sep 30, 2013 | Quarter | $14,000,000 | Oct 30, 2014 | 2 |
| Jan 1, 2013 – Sep 30, 2013 | 9 months | $59,000,000 | Oct 30, 2014 | 2 |
| Apr 1, 2013 – Jun 30, 2013 | Quarter | $13,000,000 | Jul 31, 2014 | 2 |
| Jan 1, 2013 – Jun 30, 2013 | 6 months | $45,000,000 | Jul 31, 2014 | 2 |
| Jan 1, 2013 – Mar 31, 2013 | Quarter | $32,000,000 | May 1, 2014 | 2 |
| Jan 1, 2012 – Dec 31, 2012 | Year | $67,000,000 | Feb 12, 2015 | 5 |
| Jul 1, 2012 – Sep 30, 2012 | Quarter | $12,000,000 | Oct 31, 2013 | 2 |
| Jan 1, 2012 – Sep 30, 2012 | 9 months | $56,000,000 | Oct 31, 2013 | 2 |
| Apr 1, 2012 – Jun 30, 2012 | Quarter | $12,000,000 | Aug 1, 2013 | 2 |
| Jan 1, 2012 – Jun 30, 2012 | 6 months | $44,000,000 | Aug 1, 2013 | 2 |
| Jan 1, 2012 – Mar 31, 2012 | Quarter | $32,000,000 | May 2, 2013 | 2 |
| Jan 1, 2011 – Dec 31, 2011 | Year | $80,000,000 | May 15, 2014 | 3 |
| Dec 31, 2010 – Dec 31, 2011 | Year | $80,000,000 | May 16, 2013 | 2 |
| Jul 1, 2011 – Sep 30, 2011 | Quarter | $12,000,000 | Nov 1, 2012 | 2 |
| Jan 1, 2011 – Sep 30, 2011 | 9 months | $68,000,000 | Nov 1, 2012 | 2 |
| Apr 1, 2011 – Jun 30, 2011 | Quarter | $15,000,000 | Aug 2, 2012 | 2 |
| Jan 1, 2011 – Jun 30, 2011 | 6 months | $56,000,000 | Aug 2, 2012 | 2 |
| Jan 1, 2011 – Mar 31, 2011 | Quarter | $41,000,000 | May 3, 2012 | 1 |
| Jan 1, 2010 – Dec 31, 2010 | Year | $98,000,000 | Feb 16, 2012 | 1 |
| Dec 31, 2009 – Dec 31, 2010 | Year | $98,000,000 | May 16, 2013 | 2 |
| Jul 1, 2010 – Sep 30, 2010 | Quarter | $13,000,000 | Nov 3, 2011 | 1 |
| Jan 1, 2010 – Sep 30, 2010 | 9 months | $68,000,000 restated; first reported $20,000,000 | Nov 3, 2011 | 2 |
| Apr 1, 2010 – Jun 30, 2010 | Quarter | $19,000,000 | Aug 4, 2011 | 1 |
| Jan 1, 2010 – Jun 30, 2010 | 6 months | $55,000,000 | Aug 4, 2011 | 1 |
| Jan 1, 2009 – Dec 31, 2009 | Year | $62,000,000 | Feb 16, 2012 | 1 |