Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
$14.42B
FY2026 · ▲ $21.48B vs FY2025
| Fiscal year | Year end | Deferred Income Tax Expense (Benefit), by fiscal year |
|---|---|---|
| FY2026 | Jun 30, 2026 | $14,424,000,000 |
| FY2025 | Jun 30, 2025 | −$7,056,000,000 |
| FY2024 | Jun 30, 2024 | −$4,738,000,000 |
| FY2023 | Jun 30, 2023 | −$6,059,000,000 |
| FY2022 | Jun 30, 2022 | −$5,702,000,000 |
| FY2021 | Jun 30, 2021 | −$150,000,000 |
| FY2020 | Jun 30, 2020 | $11,000,000 |
| FY2019 | Jun 30, 2019 | −$6,463,000,000 |
| FY2018 | Jun 30, 2018 | −$5,143,000,000 |
| FY2017 | Jun 30, 2017 | −$829,000,000 |
| FY2016 | Jun 30, 2016 | $2,479,000,000 |
| FY2015 | Jun 30, 2015 | $224,000,000 |
| FY2014 | Jun 30, 2014 | −$331,000,000 |
| FY2013 | Jun 30, 2013 | −$19,000,000 |
| FY2012 | Jun 30, 2012 | $954,000,000 |
| FY2011 | Jun 30, 2011 | $2,000,000 |
| FY2010 | Jun 30, 2010 | −$220,000,000 |
| FY2009 | Jun 30, 2009 | $762,000,000 |
| FY2008 | Jun 30, 2008 | $935,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jul 1, 2025 – Jun 30, 2026 | Year | $14,424,000,000 | Jul 29, 2026 | 1 |
| Oct 1, 2025 – Dec 31, 2025 | Quarter | $4,446,000,000 | Jan 28, 2026 | 1 |
| Jul 1, 2025 – Dec 31, 2025 | 6 months | $6,937,000,000 | Jan 28, 2026 | 1 |
| Jul 1, 2025 – Sep 30, 2025 | Quarter | $2,491,000,000 | Oct 29, 2025 | 1 |
| Jul 1, 2024 – Jun 30, 2025 | Year | −$7,056,000,000 | Jul 29, 2026 | 2 |
| Jan 1, 2025 – Mar 31, 2025 | Quarter | −$2,244,000,000 | Apr 30, 2025 | 1 |
| Jul 1, 2024 – Mar 31, 2025 | 9 months | −$4,835,000,000 | Apr 30, 2025 | 1 |
| Oct 1, 2024 – Dec 31, 2024 | Quarter | −$1,158,000,000 | Jan 28, 2026 | 2 |
| Jul 1, 2024 – Dec 31, 2024 | 6 months | −$2,591,000,000 | Jan 28, 2026 | 2 |
| Jul 1, 2024 – Sep 30, 2024 | Quarter | −$1,433,000,000 | Oct 29, 2025 | 2 |
| Jul 1, 2023 – Jun 30, 2024 | Year | −$4,738,000,000 | Jul 29, 2026 | 4 |
| Jan 1, 2024 – Mar 31, 2024 | Quarter | −$1,323,000,000 | Apr 30, 2025 | 2 |
| Jul 1, 2023 – Mar 31, 2024 | 9 months | −$3,593,000,000 | Apr 30, 2025 | 2 |
| Oct 1, 2023 – Dec 31, 2023 | Quarter | −$1,702,000,000 | Jan 29, 2025 | 2 |
| Jul 1, 2023 – Dec 31, 2023 | 6 months | −$2,270,000,000 | Jan 29, 2025 | 2 |
| Jul 1, 2023 – Sep 30, 2023 | Quarter | −$568,000,000 | Oct 30, 2024 | 2 |
| Jul 1, 2022 – Jun 30, 2023 | Year | −$6,059,000,000 | Jul 30, 2025 | 4 |
| Jan 1, 2023 – Mar 31, 2023 | Quarter | −$1,675,000,000 | Apr 25, 2024 | 2 |
| Jul 1, 2022 – Mar 31, 2023 | 9 months | −$4,171,000,000 | Apr 25, 2024 | 2 |
| Oct 1, 2022 – Dec 31, 2022 | Quarter | −$1,305,000,000 | Jan 30, 2024 | 2 |
| Jul 1, 2022 – Dec 31, 2022 | 6 months | −$2,496,000,000 | Jan 30, 2024 | 2 |
| Jul 1, 2022 – Sep 30, 2022 | Quarter | −$1,191,000,000 | Oct 24, 2023 | 2 |
| Jul 1, 2021 – Jun 30, 2022 | Year | −$5,702,000,000 | Dec 3, 2024 | 4 |
| Jan 1, 2022 – Mar 31, 2022 | Quarter | −$198,000,000 | Apr 25, 2023 | 2 |
| Jul 1, 2021 – Mar 31, 2022 | 9 months | −$5,985,000,000 | Apr 25, 2023 | 2 |
| Oct 1, 2021 – Dec 31, 2021 | Quarter | $183,000,000 | Jan 24, 2023 | 2 |
| Jul 1, 2021 – Dec 31, 2021 | 6 months | −$5,787,000,000 | Jan 24, 2023 | 2 |
| Jul 1, 2021 – Sep 30, 2021 | Quarter | −$5,970,000,000 | Oct 25, 2022 | 2 |
| Jul 1, 2020 – Jun 30, 2021 | Year | −$150,000,000 | Jul 27, 2023 | 3 |
| Jan 1, 2021 – Mar 31, 2021 | Quarter | −$88,000,000 | Apr 26, 2022 | 2 |
| Jul 1, 2020 – Mar 31, 2021 | 9 months | −$116,000,000 | Apr 26, 2022 | 2 |
| Oct 1, 2020 – Dec 31, 2020 | Quarter | −$17,000,000 | Jan 25, 2022 | 2 |
| Jul 1, 2020 – Dec 31, 2020 | 6 months | −$28,000,000 | Jan 25, 2022 | 2 |
| Jul 1, 2020 – Sep 30, 2020 | Quarter | −$11,000,000 | Oct 26, 2021 | 2 |
| Jul 1, 2019 – Jun 30, 2020 | Year | $11,000,000 | Jul 28, 2022 | 3 |
| Jan 1, 2020 – Mar 31, 2020 | Quarter | −$206,000,000 | Apr 27, 2021 | 2 |
| Jul 1, 2019 – Mar 31, 2020 | 9 months | −$436,000,000 | Apr 27, 2021 | 2 |
| Oct 1, 2019 – Dec 31, 2019 | Quarter | −$53,000,000 | Jan 26, 2021 | 2 |
| Jul 1, 2019 – Dec 31, 2019 | 6 months | −$230,000,000 | Jan 26, 2021 | 2 |
| Jul 1, 2019 – Sep 30, 2019 | Quarter | −$177,000,000 | Oct 27, 2020 | 2 |
| Jul 1, 2018 – Jun 30, 2019 | Year | −$6,463,000,000 | Jul 29, 2021 | 3 |
| Jan 1, 2019 – Mar 31, 2019 | Quarter | −$320,000,000 | Apr 29, 2020 | 2 |
| Jul 1, 2018 – Mar 31, 2019 | 9 months | −$740,000,000 | Apr 29, 2020 | 2 |
| Oct 1, 2018 – Dec 31, 2018 | Quarter | −$173,000,000 | Jan 29, 2020 | 2 |
| Jul 1, 2018 – Dec 31, 2018 | 6 months | −$420,000,000 | Jan 29, 2020 | 2 |
| Jul 1, 2018 – Sep 30, 2018 | Quarter | −$247,000,000 | Oct 23, 2019 | 2 |
| Jul 1, 2017 – Jun 30, 2018 | Year | −$5,143,000,000 | Jul 30, 2020 | 3 |
| Jan 1, 2018 – Mar 31, 2018 | Quarter | −$396,000,000 | Apr 24, 2019 | 2 |
| Jul 1, 2017 – Mar 31, 2018 | 9 months | −$2,754,000,000 | Apr 24, 2019 | 2 |
| Oct 1, 2017 – Dec 31, 2017 | Quarter | −$2,305,000,000 | Jan 30, 2019 | 2 |
| Jul 1, 2017 – Dec 31, 2017 | 6 months | −$2,358,000,000 | Jan 30, 2019 | 2 |
| Jul 1, 2017 – Sep 30, 2017 | Quarter | −$53,000,000 | Oct 24, 2018 | 2 |
| Jul 1, 2016 – Jun 30, 2017 | Year | −$829,000,000 restated; first reported −$3,296,000,000 | Aug 1, 2019 | 3 |
| Jan 1, 2017 – Mar 31, 2017 | Quarter | −$284,000,000 restated; first reported −$777,000,000 | Apr 26, 2018 | 2 |
| Jul 1, 2016 – Mar 31, 2017 | 9 months | $261,000,000 restated; first reported −$1,349,000,000 | Apr 26, 2018 | 2 |
| Oct 1, 2016 – Dec 31, 2016 | Quarter | $5,000,000 restated; first reported −$587,000,000 | Jan 31, 2018 | 2 |
| Jul 1, 2016 – Dec 31, 2016 | 6 months | $545,000,000 restated; first reported −$572,000,000 | Jan 31, 2018 | 2 |
| Jul 1, 2016 – Sep 30, 2016 | Quarter | $540,000,000 restated; first reported $15,000,000 | Oct 26, 2017 | 2 |
| Jul 1, 2015 – Jun 30, 2016 | Year | $2,479,000,000 restated; first reported $332,000,000 | Aug 3, 2018 | 3 |
| Jan 1, 2016 – Mar 31, 2016 | Quarter | $351,000,000 | Apr 27, 2017 | 2 |
| Jul 1, 2015 – Mar 31, 2016 | 9 months | $177,000,000 | Apr 27, 2017 | 2 |
| Oct 1, 2015 – Dec 31, 2015 | Quarter | −$247,000,000 | Jan 26, 2017 | 2 |
| Jul 1, 2015 – Dec 31, 2015 | 6 months | −$174,000,000 | Jan 26, 2017 | 2 |
| Jul 1, 2015 – Sep 30, 2015 | Quarter | $73,000,000 | Oct 20, 2016 | 2 |
| Jul 1, 2014 – Jun 30, 2015 | Year | $224,000,000 | Aug 2, 2017 | 4 |
| Jan 1, 2015 – Mar 31, 2015 | Quarter | $253,000,000 | Apr 21, 2016 | 2 |
| Jul 1, 2014 – Mar 31, 2015 | 9 months | $868,000,000 | Apr 21, 2016 | 2 |
| Oct 1, 2014 – Dec 31, 2014 | Quarter | $314,000,000 | Jan 28, 2016 | 2 |
| Jul 1, 2014 – Dec 31, 2014 | 6 months | $615,000,000 | Jan 28, 2016 | 2 |
| Jul 1, 2014 – Sep 30, 2014 | Quarter | $301,000,000 | Oct 22, 2015 | 2 |
| Jul 1, 2013 – Jun 30, 2014 | Year | −$331,000,000 | Jul 28, 2016 | 4 |
| Jan 1, 2014 – Mar 31, 2014 | Quarter | −$190,000,000 | Apr 23, 2015 | 2 |
| Jul 1, 2013 – Mar 31, 2014 | 9 months | $38,000,000 | Apr 23, 2015 | 2 |
| Oct 1, 2013 – Dec 31, 2013 | Quarter | −$176,000,000 | Jan 26, 2015 | 2 |
| Jul 1, 2013 – Dec 31, 2013 | 6 months | $228,000,000 | Jan 26, 2015 | 2 |
| Jul 1, 2013 – Sep 30, 2013 | Quarter | $404,000,000 | Oct 23, 2014 | 2 |
| Jul 1, 2012 – Jun 30, 2013 | Year | −$19,000,000 | Oct 27, 2015 | 5 |
| Jan 1, 2013 – Mar 31, 2013 | Quarter | $226,000,000 | Apr 24, 2014 | 2 |
| Jul 1, 2012 – Mar 31, 2013 | 9 months | $404,000,000 | Apr 24, 2014 | 2 |
| Oct 1, 2012 – Dec 31, 2012 | Quarter | $140,000,000 | Jan 23, 2014 | 2 |
| Jul 1, 2012 – Dec 31, 2012 | 6 months | $178,000,000 | Jan 23, 2014 | 2 |
| Jul 1, 2012 – Sep 30, 2012 | Quarter | $38,000,000 | Oct 24, 2013 | 2 |
| Jul 1, 2011 – Jun 30, 2012 | Year | $954,000,000 | Jul 31, 2014 | 4 |
| Jan 1, 2012 – Mar 31, 2012 | Quarter | −$134,000,000 | Apr 18, 2013 | 2 |
| Jul 1, 2011 – Mar 31, 2012 | 9 months | $282,000,000 | Apr 18, 2013 | 2 |
| Oct 1, 2011 – Dec 31, 2011 | Quarter | $14,000,000 | Jan 24, 2013 | 2 |
| Jul 1, 2011 – Dec 31, 2011 | 6 months | $416,000,000 | Jan 24, 2013 | 2 |
| Jul 1, 2011 – Sep 30, 2011 | Quarter | $402,000,000 | Oct 18, 2012 | 2 |
| Jul 1, 2010 – Jun 30, 2011 | Year | $2,000,000 | Nov 26, 2013 | 4 |
| Jan 1, 2011 – Mar 31, 2011 | Quarter | −$59,000,000 | Apr 19, 2012 | 2 |
| Jul 1, 2010 – Mar 31, 2011 | 9 months | −$324,000,000 | Apr 19, 2012 | 2 |
| Oct 1, 2010 – Dec 31, 2010 | Quarter | −$117,000,000 | Jan 27, 2012 | 2 |
| Jul 1, 2010 – Dec 31, 2010 | 6 months | −$265,000,000 | Jan 27, 2012 | 2 |
| Jul 1, 2010 – Sep 30, 2010 | Quarter | −$148,000,000 | Oct 20, 2011 | 2 |
| Jul 1, 2009 – Jun 30, 2010 | Year | −$220,000,000 | Jul 26, 2012 | 3 |
| Jan 1, 2010 – Mar 31, 2010 | Quarter | −$241,000,000 | Apr 28, 2011 | 2 |
| Jul 1, 2009 – Mar 31, 2010 | 9 months | $263,000,000 | Apr 28, 2011 | 2 |
| Oct 1, 2009 – Dec 31, 2009 | Quarter | $550,000,000 | Jan 27, 2011 | 2 |
| Jul 1, 2009 – Dec 31, 2009 | 6 months | $504,000,000 | Jan 27, 2011 | 2 |
| Jul 1, 2009 – Sep 30, 2009 | Quarter | −$46,000,000 | Oct 28, 2010 | 2 |
| Jul 1, 2008 – Jun 30, 2009 | Year | $762,000,000 | Jul 28, 2011 | 2 |
| Jan 1, 2009 – Mar 31, 2009 | Quarter | −$368,000,000 | Apr 22, 2010 | 1 |
| Jul 1, 2008 – Mar 31, 2009 | 9 months | $462,000,000 | Apr 22, 2010 | 1 |
| Oct 1, 2008 – Dec 31, 2008 | Quarter | $454,000,000 | Jan 28, 2010 | 1 |
| Jul 1, 2008 – Dec 31, 2008 | 6 months | $830,000,000 | Jan 28, 2010 | 1 |
| Jul 1, 2008 – Sep 30, 2008 | Quarter | $376,000,000 | Oct 23, 2009 | 1 |
| Jul 1, 2007 – Jun 30, 2008 | Year | $935,000,000 | Jul 30, 2010 | 1 |