Amount of deferred income tax expense (benefit) and income tax credits.
$14.19B
FY2026 · ▲ $21.25B vs FY2025
| Fiscal year | Year end | Deferred Income Taxes and Tax Credits, by fiscal year |
|---|---|---|
| FY2026 | Jun 30, 2026 | $14,189,000,000 |
| FY2025 | Jun 30, 2025 | −$7,056,000,000 |
| FY2024 | Jun 30, 2024 | −$4,738,000,000 |
| 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 | $513,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jul 1, 2025 – Jun 30, 2026 | Year | $14,189,000,000 | Jul 29, 2026 | 1 |
| Jan 1, 2026 – Mar 31, 2026 | Quarter | $2,602,000,000 | Apr 29, 2026 | 1 |
| Jul 1, 2025 – Mar 31, 2026 | 9 months | $9,539,000,000 | Apr 29, 2026 | 1 |
| Jul 1, 2024 – Jun 30, 2025 | Year | −$7,056,000,000 | Jul 29, 2026 | 1 |
| Jan 1, 2025 – Mar 31, 2025 | Quarter | −$2,244,000,000 | Apr 29, 2026 | 1 |
| Jul 1, 2024 – Mar 31, 2025 | 9 months | −$4,835,000,000 | Apr 29, 2026 | 1 |
| Jul 1, 2023 – Jun 30, 2024 | Year | −$4,738,000,000 | Jul 29, 2026 | 1 |
| Jul 1, 2012 – Jun 30, 2013 | Year | −$19,000,000 | Nov 26, 2013 | 2 |
| Jul 1, 2011 – Jun 30, 2012 | Year | $954,000,000 | Nov 26, 2013 | 3 |
| Jul 1, 2010 – Jun 30, 2011 | Year | $2,000,000 | Nov 26, 2013 | 4 |
| Jul 1, 2009 – Jun 30, 2010 | Year | −$220,000,000 | Jul 26, 2012 | 3 |
| Jul 1, 2008 – Jun 30, 2009 | Year | $762,000,000 | Jul 28, 2011 | 2 |
| Jul 1, 2007 – Jun 30, 2008 | Year | $513,000,000 | Jul 30, 2010 | 1 |