Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
$1B
FY2025 · ▲ 24.8% vs FY2024
| Fiscal year | Year end | Income Tax Expense (Benefit), by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $1,003,000,000 |
| FY2024 | Dec 31, 2024 | $804,000,000 |
| FY2023 | Dec 31, 2023 | −$2,867,000,000 |
| FY2022 | Dec 31, 2022 | $188,000,000 |
| FY2021 | Dec 31, 2021 | $1,285,000,000 |
| FY2020 | Dec 31, 2020 | $1,337,000,000 |
| FY2019 | Dec 31, 2019 | $1,114,000,000 |
| FY2018 | Dec 31, 2018 | $1,637,000,000 |
| FY2017 | Dec 31, 2017 | $2,679,000,000 |
| FY2016 | Dec 31, 2016 | $1,995,000,000 |
| FY2015 | Dec 31, 2015 | $1,982,000,000 |
| FY2014 | Dec 31, 2014 | $2,028,000,000 |
| FY2013 | Dec 31, 2013 | $1,841,000,000 |
| FY2012 | Dec 31, 2012 | $1,840,000,000 |
| FY2011 | Dec 31, 2011 | $1,674,000,000 |
| FY2010 | Dec 31, 2010 | $1,592,000,000 |
| FY2009 | Dec 31, 2009 | $1,388,000,000 |
| FY2008 | Dec 31, 2008 | $1,588,000,000 |
| FY2007 | Dec 31, 2007 | $1,964,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Apr 1, 2026 – Jun 30, 2026 | Quarter | $183,000,000 | Jul 21, 2026 | 1 |
| Jan 1, 2026 – Jun 30, 2026 | 6 months | $404,000,000 | Jul 21, 2026 | 1 |
| Jan 1, 2026 – Mar 31, 2026 | Quarter | $221,000,000 | Apr 21, 2026 | 1 |
| Jan 1, 2025 – Dec 31, 2025 | Year | $1,003,000,000 | Feb 3, 2026 | 1 |
| Jul 1, 2025 – Sep 30, 2025 | Quarter | $308,000,000 | Oct 21, 2025 | 1 |
| Jan 1, 2025 – Sep 30, 2025 | 9 months | $818,000,000 | Oct 21, 2025 | 1 |
| Apr 1, 2025 – Jun 30, 2025 | Quarter | $245,000,000 | Jul 21, 2026 | 2 |
| Jan 1, 2025 – Jun 30, 2025 | 6 months | $510,000,000 | Jul 21, 2026 | 2 |
| Jan 1, 2025 – Mar 31, 2025 | Quarter | $265,000,000 | Apr 21, 2026 | 2 |
| Jan 1, 2024 – Dec 31, 2024 | Year | $804,000,000 | Feb 3, 2026 | 2 |
| Jul 1, 2024 – Sep 30, 2024 | Quarter | $348,000,000 | Oct 21, 2025 | 2 |
| Jan 1, 2024 – Sep 30, 2024 | 9 months | $771,000,000 | Oct 21, 2025 | 2 |
| Apr 1, 2024 – Jun 30, 2024 | Quarter | $203,000,000 | Jul 18, 2025 | 2 |
| Jan 1, 2024 – Jun 30, 2024 | 6 months | $423,000,000 | Jul 18, 2025 | 2 |
| Jan 1, 2024 – Mar 31, 2024 | Quarter | $220,000,000 restated; first reported $305,000,000 | Apr 22, 2025 | 2 |
| Jan 1, 2023 – Dec 31, 2023 | Year | −$2,867,000,000 restated; first reported −$2,691,000,000 | Feb 3, 2026 | 3 |
| Jul 1, 2023 – Sep 30, 2023 | Quarter | −$777,000,000 restated; first reported −$781,000,000 | Oct 22, 2024 | 2 |
| Jan 1, 2023 – Sep 30, 2023 | 9 months | −$2,893,000,000 restated; first reported −$2,755,000,000 | Oct 22, 2024 | 2 |
| Apr 1, 2023 – Jun 30, 2023 | Quarter | −$2,261,000,000 restated; first reported −$2,184,000,000 | Jul 26, 2024 | 2 |
| Jan 1, 2023 – Jun 30, 2023 | 6 months | −$2,116,000,000 restated; first reported −$1,974,000,000 | Jul 26, 2024 | 2 |
| Jan 1, 2023 – Mar 31, 2023 | Quarter | $210,000,000 | Apr 30, 2024 | 2 |
| Jan 1, 2022 – Dec 31, 2022 | Year | $188,000,000 restated; first reported $612,000,000 | Feb 5, 2025 | 3 |
| Jul 1, 2022 – Sep 30, 2022 | Quarter | $271,000,000 | Oct 24, 2023 | 2 |
| Jan 1, 2022 – Sep 30, 2022 | 9 months | $550,000,000 | Oct 24, 2023 | 2 |
| Apr 1, 2022 – Jun 30, 2022 | Quarter | −$23,000,000 | Jul 25, 2023 | 2 |
| Jan 1, 2022 – Jun 30, 2022 | 6 months | $279,000,000 | Jul 25, 2023 | 2 |
| Jan 1, 2022 – Mar 31, 2022 | Quarter | $302,000,000 | Apr 25, 2023 | 2 |
| Jan 1, 2021 – Dec 31, 2021 | Year | $1,285,000,000 | Feb 7, 2024 | 4 |
| Jul 1, 2021 – Sep 30, 2021 | Quarter | $324,000,000 | Oct 25, 2022 | 2 |
| Jan 1, 2021 – Sep 30, 2021 | 9 months | $1,058,000,000 | Oct 25, 2022 | 2 |
| Apr 1, 2021 – Jun 30, 2021 | Quarter | $415,000,000 | Jul 27, 2022 | 2 |
| Jan 1, 2021 – Jun 30, 2021 | 6 months | $734,000,000 | Jul 27, 2022 | 2 |
| Jan 1, 2021 – Mar 31, 2021 | Quarter | $319,000,000 | Apr 26, 2022 | 2 |
| Jan 1, 2020 – Dec 31, 2020 | Year | $1,337,000,000 restated; first reported $1,318,000,000 | Feb 8, 2023 | 4 |
| Jul 1, 2020 – Sep 30, 2020 | Quarter | $391,000,000 restated; first reported $387,000,000 | Oct 26, 2021 | 2 |
| Jan 1, 2020 – Sep 30, 2020 | 9 months | $1,016,000,000 restated; first reported $1,002,000,000 | Oct 26, 2021 | 2 |
| Apr 1, 2020 – Jun 30, 2020 | Quarter | $347,000,000 restated; first reported $342,000,000 | Jul 27, 2021 | 2 |
| Jan 1, 2020 – Jun 30, 2020 | 6 months | $625,000,000 restated; first reported $615,000,000 | Jul 27, 2021 | 2 |
| Jan 1, 2020 – Mar 31, 2020 | Quarter | $278,000,000 restated; first reported $273,000,000 | Apr 27, 2021 | 2 |
| Jan 1, 2019 – Dec 31, 2019 | Year | $1,114,000,000 restated; first reported $1,130,000,000 | Apr 26, 2022 | 4 |
| Jul 1, 2019 – Sep 30, 2019 | Quarter | $378,000,000 | Oct 27, 2020 | 2 |
| Jan 1, 2019 – Sep 30, 2019 | 9 months | $888,000,000 | Oct 27, 2020 | 2 |
| Apr 1, 2019 – Jun 30, 2019 | Quarter | $315,000,000 | Jul 28, 2020 | 2 |
| Jan 1, 2019 – Jun 30, 2019 | 6 months | $510,000,000 | Jul 28, 2020 | 2 |
| Jan 1, 2019 – Mar 31, 2019 | Quarter | $195,000,000 | Apr 28, 2020 | 2 |
| Jan 1, 2018 – Dec 31, 2018 | Year | $1,637,000,000 | Feb 4, 2021 | 3 |
| Jul 1, 2018 – Sep 30, 2018 | Quarter | $419,000,000 | Oct 25, 2019 | 2 |
| Jan 1, 2018 – Sep 30, 2018 | 9 months | $1,266,000,000 | Oct 25, 2019 | 2 |
| Apr 1, 2018 – Jun 30, 2018 | Quarter | $488,000,000 | Jul 26, 2019 | 2 |
| Jan 1, 2018 – Jun 30, 2018 | 6 months | $847,000,000 | Jul 26, 2019 | 2 |
| Jan 1, 2018 – Mar 31, 2018 | Quarter | $359,000,000 | Apr 26, 2019 | 2 |
| Jan 1, 2017 – Dec 31, 2017 | Year | $2,679,000,000 | Feb 6, 2020 | 4 |
| Jul 1, 2017 – Sep 30, 2017 | Quarter | $564,000,000 | Oct 25, 2018 | 2 |
| Jan 1, 2017 – Sep 30, 2017 | 9 months | $1,532,000,000 | Oct 25, 2018 | 2 |
| Apr 1, 2017 – Jun 30, 2017 | Quarter | $557,000,000 | Jul 26, 2018 | 2 |
| Jan 1, 2017 – Jun 30, 2017 | 6 months | $968,000,000 | Jul 26, 2018 | 2 |
| Jan 1, 2017 – Mar 31, 2017 | Quarter | $411,000,000 | May 8, 2018 | 2 |
| Jan 1, 2016 – Dec 31, 2016 | Year | $1,995,000,000 | Feb 7, 2019 | 5 |
| Jul 1, 2016 – Sep 30, 2016 | Quarter | $531,000,000 | Oct 31, 2017 | 2 |
| Jan 1, 2016 – Sep 30, 2016 | 9 months | $1,541,000,000 | Oct 31, 2017 | 2 |
| Apr 1, 2016 – Jun 30, 2016 | Quarter | $542,000,000 | Aug 1, 2017 | 2 |
| Jan 1, 2016 – Jun 30, 2016 | 6 months | $1,010,000,000 | Aug 1, 2017 | 2 |
| Jan 1, 2016 – Mar 31, 2016 | Quarter | $468,000,000 | May 3, 2017 | 2 |
| Jan 1, 2015 – Dec 31, 2015 | Year | $1,982,000,000 | May 8, 2018 | 6 |
| Jul 1, 2015 – Sep 30, 2015 | Quarter | $547,000,000 | Nov 1, 2016 | 2 |
| Jan 1, 2015 – Sep 30, 2015 | 9 months | $1,558,000,000 | Nov 1, 2016 | 2 |
| Apr 1, 2015 – Jun 30, 2015 | Quarter | $509,000,000 | Aug 2, 2016 | 2 |
| Jan 1, 2015 – Jun 30, 2015 | 6 months | $1,011,000,000 | Aug 2, 2016 | 2 |
| Jan 1, 2015 – Mar 31, 2015 | Quarter | $502,000,000 | May 3, 2016 | 2 |
| Jan 1, 2014 – Dec 31, 2014 | Year | $2,028,000,000 | May 4, 2017 | 5 |
| Jul 1, 2014 – Sep 30, 2014 | Quarter | $569,000,000 | Oct 29, 2015 | 2 |
| Jan 1, 2014 – Sep 30, 2014 | 9 months | $1,569,000,000 | Oct 29, 2015 | 2 |
| Apr 1, 2014 – Jun 30, 2014 | Quarter | $537,000,000 | Jul 30, 2015 | 2 |
| Jan 1, 2014 – Jun 30, 2014 | 6 months | $1,000,000,000 | Jul 30, 2015 | 2 |
| Jan 1, 2014 – Mar 31, 2014 | Quarter | $463,000,000 | Apr 30, 2015 | 2 |
| Jan 1, 2013 – Dec 31, 2013 | Year | $1,841,000,000 | May 17, 2016 | 5 |
| Jul 1, 2013 – Sep 30, 2013 | Quarter | $471,000,000 | Oct 30, 2014 | 2 |
| Jan 1, 2013 – Sep 30, 2013 | 9 months | $1,399,000,000 | Oct 30, 2014 | 2 |
| Apr 1, 2013 – Jun 30, 2013 | Quarter | $458,000,000 | Jul 31, 2014 | 2 |
| Jan 1, 2013 – Jun 30, 2013 | 6 months | $928,000,000 | Jul 31, 2014 | 2 |
| Jan 1, 2013 – Mar 31, 2013 | Quarter | $470,000,000 | May 1, 2014 | 2 |
| Jan 1, 2012 – Dec 31, 2012 | Year | $1,840,000,000 | Feb 12, 2015 | 5 |
| Jul 1, 2012 – Sep 30, 2012 | Quarter | $464,000,000 | Oct 31, 2013 | 2 |
| Jan 1, 2012 – Sep 30, 2012 | 9 months | $1,435,000,000 | Oct 31, 2013 | 2 |
| Apr 1, 2012 – Jun 30, 2012 | Quarter | $509,000,000 | Aug 1, 2013 | 2 |
| Jan 1, 2012 – Jun 30, 2012 | 6 months | $971,000,000 | Aug 1, 2013 | 2 |
| Jan 1, 2012 – Mar 31, 2012 | Quarter | $462,000,000 | May 2, 2013 | 2 |
| Jan 1, 2011 – Dec 31, 2011 | Year | $1,674,000,000 | May 15, 2014 | 3 |
| Dec 31, 2010 – Dec 31, 2011 | Year | $1,674,000,000 | May 16, 2013 | 2 |
| Jul 1, 2011 – Sep 30, 2011 | Quarter | $440,000,000 | Nov 1, 2012 | 2 |
| Jan 1, 2011 – Sep 30, 2011 | 9 months | $1,319,000,000 | Nov 1, 2012 | 2 |
| Apr 1, 2011 – Jun 30, 2011 | Quarter | $437,000,000 | Aug 2, 2012 | 2 |
| Jan 1, 2011 – Jun 30, 2011 | 6 months | $879,000,000 | Aug 2, 2012 | 2 |
| Jan 1, 2011 – Mar 31, 2011 | Quarter | $442,000,000 | May 3, 2012 | 2 |
| Jan 1, 2010 – Dec 31, 2010 | Year | $1,592,000,000 | Feb 16, 2012 | 3 |
| Dec 31, 2009 – Dec 31, 2010 | Year | $1,592,000,000 | May 16, 2013 | 2 |
| Jul 1, 2010 – Sep 30, 2010 | Quarter | $411,000,000 | Nov 3, 2011 | 2 |
| Jan 1, 2010 – Sep 30, 2010 | 9 months | $1,273,000,000 | Nov 3, 2011 | 2 |
| Apr 1, 2010 – Jun 30, 2010 | Quarter | $414,000,000 | Aug 4, 2011 | 2 |
| Jan 1, 2010 – Jun 30, 2010 | 6 months | $862,000,000 | Aug 4, 2011 | 2 |
| Jan 1, 2010 – Mar 31, 2010 | Quarter | $448,000,000 | May 5, 2011 | 2 |
| Jan 1, 2009 – Dec 31, 2009 | Year | $1,388,000,000 | Feb 16, 2012 | 5 |
| Jul 1, 2009 – Sep 30, 2009 | Quarter | $460,000,000 | Nov 5, 2010 | 2 |
| Jan 1, 2009 – Sep 30, 2009 | 9 months | $1,040,000,000 | Nov 5, 2010 | 2 |
| Apr 1, 2009 – Jun 30, 2009 | Quarter | $351,000,000 | Aug 4, 2010 | 2 |
| Jan 1, 2009 – Jun 30, 2009 | 6 months | $580,000,000 | Aug 4, 2010 | 2 |
| Jan 1, 2009 – Mar 31, 2009 | Quarter | $229,000,000 | May 5, 2010 | 1 |
| Jan 1, 2008 – Dec 31, 2008 | Year | $1,588,000,000 | May 26, 2011 | 4 |
| Jul 1, 2008 – Sep 30, 2008 | Quarter | $479,000,000 | Oct 30, 2009 | 1 |
| Jan 1, 2008 – Sep 30, 2008 | 9 months | $1,402,000,000 | Oct 30, 2009 | 1 |
| Apr 1, 2008 – Jun 30, 2008 | Quarter | $453,000,000 | Jul 31, 2009 | 1 |
| Jan 1, 2008 – Jun 30, 2008 | 6 months | $923,000,000 | Jul 31, 2009 | 1 |
| Jan 1, 2007 – Dec 31, 2007 | Year | $1,964,000,000 | May 17, 2010 | 2 |