Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
$1.11B
FY2026 · ▲ $2.2B vs FY2025
| Fiscal year | Year end | Deferred State and Local Income Tax Expense (Benefit), by fiscal year |
|---|---|---|
| FY2026 | Jun 30, 2026 | $1,113,000,000 |
| FY2025 | Jun 30, 2025 | −$1,087,000,000 |
| FY2024 | Jun 30, 2024 | −$379,000,000 |
| FY2023 | Jun 30, 2023 | −$477,000,000 |
| FY2022 | Jun 30, 2022 | −$1,062,000,000 |
| FY2021 | Jun 30, 2021 | −$204,000,000 |
| FY2020 | Jun 30, 2020 | −$6,000,000 |
| FY2019 | Jun 30, 2019 | −$1,010,000,000 |
| FY2018 | Jun 30, 2018 | −$458,000,000 |
| FY2017 | Jun 30, 2017 | $269,000,000 |
| FY2016 | Jun 30, 2016 | $111,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jul 1, 2025 – Jun 30, 2026 | Year | $1,113,000,000 | Jul 29, 2026 | 1 |
| Jul 1, 2024 – Jun 30, 2025 | Year | −$1,087,000,000 | Jul 29, 2026 | 2 |
| Jul 1, 2023 – Jun 30, 2024 | Year | −$379,000,000 | Jul 29, 2026 | 4 |
| Jul 1, 2022 – Jun 30, 2023 | Year | −$477,000,000 | Jul 30, 2025 | 4 |
| Jul 1, 2021 – Jun 30, 2022 | Year | −$1,062,000,000 | Dec 3, 2024 | 4 |
| Jul 1, 2020 – Jun 30, 2021 | Year | −$204,000,000 | Jul 27, 2023 | 3 |
| Jul 1, 2019 – Jun 30, 2020 | Year | −$6,000,000 | Jul 28, 2022 | 3 |
| Jul 1, 2018 – Jun 30, 2019 | Year | −$1,010,000,000 | Jul 29, 2021 | 3 |
| Jul 1, 2017 – Jun 30, 2018 | Year | −$458,000,000 | Jul 30, 2020 | 3 |
| Jul 1, 2016 – Jun 30, 2017 | Year | $269,000,000 | Aug 1, 2019 | 2 |
| Jul 1, 2015 – Jun 30, 2016 | Year | $111,000,000 | Aug 3, 2018 | 1 |