Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
$32.19B
FY2026 · ▲ 47.7% vs FY2025
| Fiscal year | Year end | Income Tax Expense (Benefit), by fiscal year |
|---|---|---|
| FY2026 | Jun 30, 2026 | $32,185,000,000 |
| FY2025 | Jun 30, 2025 | $21,795,000,000 |
| FY2024 | Jun 30, 2024 | $19,651,000,000 |
| FY2023 | Jun 30, 2023 | $16,950,000,000 |
| FY2022 | Jun 30, 2022 | $10,978,000,000 |
| FY2021 | Jun 30, 2021 | $9,831,000,000 |
| FY2020 | Jun 30, 2020 | $8,755,000,000 |
| FY2019 | Jun 30, 2019 | $4,448,000,000 |
| FY2018 | Jun 30, 2018 | $19,903,000,000 |
| FY2017 | Jun 30, 2017 | $4,412,000,000 |
| FY2016 | Jun 30, 2016 | $5,100,000,000 |
| FY2015 | Jun 30, 2015 | $6,314,000,000 |
| FY2014 | Jun 30, 2014 | $5,746,000,000 |
| FY2013 | Jun 30, 2013 | $5,189,000,000 |
| FY2012 | Jun 30, 2012 | $5,289,000,000 |
| FY2011 | Jun 30, 2011 | $4,921,000,000 |
| FY2010 | Jun 30, 2010 | $6,253,000,000 |
| FY2009 | Jun 30, 2009 | $5,252,000,000 |
| FY2008 | Jun 30, 2008 | $6,133,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jul 1, 2025 – Jun 30, 2026 | Year | $32,185,000,000 | Jul 29, 2026 | 1 |
| Jan 1, 2026 – Mar 31, 2026 | Quarter | $7,562,000,000 | Apr 29, 2026 | 1 |
| Jul 1, 2025 – Mar 31, 2026 | 9 months | $23,904,000,000 | Apr 29, 2026 | 1 |
| Oct 1, 2025 – Dec 31, 2025 | Quarter | $9,788,000,000 | Jan 28, 2026 | 1 |
| Jul 1, 2025 – Dec 31, 2025 | 6 months | $16,342,000,000 | Jan 28, 2026 | 1 |
| Jul 1, 2025 – Sep 30, 2025 | Quarter | $6,554,000,000 | Oct 29, 2025 | 1 |
| Jul 1, 2024 – Jun 30, 2025 | Year | $21,795,000,000 | Jul 29, 2026 | 2 |
| Jan 1, 2025 – Mar 31, 2025 | Quarter | $5,553,000,000 | Apr 29, 2026 | 2 |
| Jul 1, 2024 – Mar 31, 2025 | 9 months | $16,412,000,000 | Apr 29, 2026 | 2 |
| Oct 1, 2024 – Dec 31, 2024 | Quarter | $5,257,000,000 | Jan 28, 2026 | 2 |
| Jul 1, 2024 – Dec 31, 2024 | 6 months | $10,859,000,000 | Jan 28, 2026 | 2 |
| Jul 1, 2024 – Sep 30, 2024 | Quarter | $5,602,000,000 | Oct 29, 2025 | 2 |
| Jul 1, 2023 – Jun 30, 2024 | Year | $19,651,000,000 | Jul 29, 2026 | 4 |
| Jan 1, 2024 – Mar 31, 2024 | Quarter | $4,788,000,000 | Apr 30, 2025 | 2 |
| Jul 1, 2023 – Mar 31, 2024 | 9 months | $14,437,000,000 | Apr 30, 2025 | 2 |
| Oct 1, 2023 – Dec 31, 2023 | Quarter | $4,656,000,000 | Jan 29, 2025 | 2 |
| Jul 1, 2023 – Dec 31, 2023 | 6 months | $9,649,000,000 | Jan 29, 2025 | 2 |
| Jul 1, 2023 – Sep 30, 2023 | Quarter | $4,993,000,000 | Oct 30, 2024 | 2 |
| Jul 1, 2022 – Jun 30, 2023 | Year | $16,950,000,000 | Jul 30, 2025 | 4 |
| Jan 1, 2023 – Mar 31, 2023 | Quarter | $4,374,000,000 | Apr 25, 2024 | 2 |
| Jul 1, 2022 – Mar 31, 2023 | 9 months | $12,304,000,000 | Apr 25, 2024 | 2 |
| Oct 1, 2022 – Dec 31, 2022 | Quarter | $3,914,000,000 | Jan 30, 2024 | 2 |
| Jul 1, 2022 – Dec 31, 2022 | 6 months | $7,930,000,000 | Jan 30, 2024 | 2 |
| Jul 1, 2022 – Sep 30, 2022 | Quarter | $4,016,000,000 | Oct 24, 2023 | 2 |
| Jul 1, 2021 – Jun 30, 2022 | Year | $10,978,000,000 | Dec 3, 2024 | 4 |
| Jan 1, 2022 – Mar 31, 2022 | Quarter | $3,462,000,000 | Apr 25, 2023 | 2 |
| Jul 1, 2021 – Mar 31, 2022 | 9 months | $7,231,000,000 | Apr 25, 2023 | 2 |
| Oct 1, 2021 – Dec 31, 2021 | Quarter | $3,750,000,000 | Jan 24, 2023 | 2 |
| Jul 1, 2021 – Dec 31, 2021 | 6 months | $3,769,000,000 | Jan 24, 2023 | 2 |
| Jul 1, 2021 – Sep 30, 2021 | Quarter | $19,000,000 | Oct 25, 2022 | 2 |
| Jul 1, 2020 – Jun 30, 2021 | Year | $9,831,000,000 | Jul 27, 2023 | 3 |
| Jan 1, 2021 – Mar 31, 2021 | Quarter | $1,779,000,000 | Apr 26, 2022 | 2 |
| Jul 1, 2020 – Mar 31, 2021 | 9 months | $6,884,000,000 | Apr 26, 2022 | 2 |
| Oct 1, 2020 – Dec 31, 2020 | Quarter | $2,874,000,000 | Jan 25, 2022 | 2 |
| Jul 1, 2020 – Dec 31, 2020 | 6 months | $5,105,000,000 | Jan 25, 2022 | 2 |
| Jul 1, 2020 – Sep 30, 2020 | Quarter | $2,231,000,000 | Oct 26, 2021 | 2 |
| Jul 1, 2019 – Jun 30, 2020 | Year | $8,755,000,000 | Jul 28, 2022 | 3 |
| Jan 1, 2020 – Mar 31, 2020 | Quarter | $2,091,000,000 | Apr 27, 2021 | 2 |
| Jul 1, 2019 – Mar 31, 2020 | 9 months | $6,535,000,000 | Apr 27, 2021 | 2 |
| Oct 1, 2019 – Dec 31, 2019 | Quarter | $2,436,000,000 | Jan 26, 2021 | 2 |
| Jul 1, 2019 – Dec 31, 2019 | 6 months | $4,444,000,000 | Jan 26, 2021 | 2 |
| Jul 1, 2019 – Sep 30, 2019 | Quarter | $2,008,000,000 | Oct 27, 2020 | 2 |
| Jul 1, 2018 – Jun 30, 2019 | Year | $4,448,000,000 | Jul 29, 2021 | 3 |
| Jan 1, 2019 – Mar 31, 2019 | Quarter | $1,677,000,000 | Apr 29, 2020 | 2 |
| Jul 1, 2018 – Mar 31, 2019 | 9 months | $5,039,000,000 | Apr 29, 2020 | 2 |
| Oct 1, 2018 – Dec 31, 2018 | Quarter | $1,965,000,000 | Jan 29, 2020 | 2 |
| Jul 1, 2018 – Dec 31, 2018 | 6 months | $3,362,000,000 | Jan 29, 2020 | 2 |
| Jul 1, 2018 – Sep 30, 2018 | Quarter | $1,397,000,000 | Oct 23, 2019 | 2 |
| Jul 1, 2017 – Jun 30, 2018 | Year | $19,903,000,000 | Jul 30, 2020 | 3 |
| Jan 1, 2018 – Mar 31, 2018 | Quarter | $1,217,000,000 | Apr 24, 2019 | 2 |
| Jul 1, 2017 – Mar 31, 2018 | 9 months | $18,096,000,000 | Apr 24, 2019 | 2 |
| Oct 1, 2017 – Dec 31, 2017 | Quarter | $15,471,000,000 | Jan 30, 2019 | 2 |
| Jul 1, 2017 – Dec 31, 2017 | 6 months | $16,879,000,000 | Jan 30, 2019 | 2 |
| Jul 1, 2017 – Sep 30, 2017 | Quarter | $1,408,000,000 | Oct 24, 2018 | 2 |
| Jul 1, 2016 – Jun 30, 2017 | Year | $4,412,000,000 restated; first reported $1,945,000,000 | Aug 1, 2019 | 3 |
| Jan 1, 2017 – Mar 31, 2017 | Quarter | $1,608,000,000 restated; first reported $1,115,000,000 | Apr 26, 2018 | 2 |
| Jul 1, 2016 – Mar 31, 2017 | 9 months | $4,523,000,000 restated; first reported $2,913,000,000 | Apr 26, 2018 | 2 |
| Oct 1, 2016 – Dec 31, 2016 | Quarter | $1,755,000,000 restated; first reported $1,163,000,000 | Jan 31, 2018 | 2 |
| Jul 1, 2016 – Dec 31, 2016 | 6 months | $2,915,000,000 restated; first reported $1,798,000,000 | Jan 31, 2018 | 2 |
| Jul 1, 2016 – Sep 30, 2016 | Quarter | $1,160,000,000 restated; first reported $635,000,000 | Oct 26, 2017 | 2 |
| Jul 1, 2015 – Jun 30, 2016 | Year | $5,100,000,000 restated; first reported $2,953,000,000 | Aug 3, 2018 | 3 |
| Jan 1, 2016 – Mar 31, 2016 | Quarter | $1,280,000,000 | Apr 27, 2017 | 2 |
| Jul 1, 2015 – Mar 31, 2016 | 9 months | $2,728,000,000 | Apr 27, 2017 | 2 |
| Oct 1, 2015 – Dec 31, 2015 | Quarter | $837,000,000 restated; first reported $857,000,000 | Jan 26, 2017 | 3 |
| Jul 1, 2015 – Dec 31, 2015 | 6 months | $1,448,000,000 restated; first reported $1,750,000,000 | Jan 26, 2017 | 2 |
| Jul 1, 2015 – Sep 30, 2015 | Quarter | $611,000,000 restated; first reported $893,000,000 | Oct 20, 2016 | 3 |
| Jul 1, 2014 – Jun 30, 2015 | Year | $6,314,000,000 | Aug 2, 2017 | 4 |
| Jan 1, 2015 – Mar 31, 2015 | Quarter | $1,532,000,000 | Apr 21, 2016 | 2 |
| Jul 1, 2014 – Mar 31, 2015 | 9 months | $4,875,000,000 | Apr 21, 2016 | 2 |
| Oct 1, 2014 – Dec 31, 2014 | Quarter | $1,987,000,000 | Jan 28, 2016 | 2 |
| Jul 1, 2014 – Dec 31, 2014 | 6 months | $3,343,000,000 | Jan 28, 2016 | 2 |
| Jul 1, 2014 – Sep 30, 2014 | Quarter | $1,356,000,000 | Oct 22, 2015 | 2 |
| Jul 1, 2013 – Jun 30, 2014 | Year | $5,746,000,000 | Jul 28, 2016 | 4 |
| Jan 1, 2014 – Mar 31, 2014 | Quarter | $1,297,000,000 | Apr 23, 2015 | 2 |
| Jul 1, 2013 – Mar 31, 2014 | 9 months | $3,781,000,000 | Apr 23, 2015 | 2 |
| Oct 1, 2013 – Dec 31, 2013 | Quarter | $1,320,000,000 | Jan 26, 2015 | 2 |
| Jul 1, 2013 – Dec 31, 2013 | 6 months | $2,484,000,000 | Jan 26, 2015 | 2 |
| Jul 1, 2013 – Sep 30, 2013 | Quarter | $1,164,000,000 | Oct 23, 2014 | 2 |
| Jul 1, 2012 – Jun 30, 2013 | Year | $5,189,000,000 | Oct 27, 2015 | 5 |
| Jan 1, 2013 – Mar 31, 2013 | Quarter | $1,548,000,000 | Apr 24, 2014 | 2 |
| Jul 1, 2012 – Mar 31, 2013 | 9 months | $4,009,000,000 | Apr 24, 2014 | 2 |
| Oct 1, 2012 – Dec 31, 2012 | Quarter | $1,393,000,000 | Jan 23, 2014 | 2 |
| Jul 1, 2012 – Dec 31, 2012 | 6 months | $2,461,000,000 | Jan 23, 2014 | 2 |
| Jul 1, 2012 – Sep 30, 2012 | Quarter | $1,068,000,000 | Oct 24, 2013 | 2 |
| Jul 1, 2011 – Jun 30, 2012 | Year | $5,289,000,000 | Jul 31, 2014 | 4 |
| Jan 1, 2012 – Mar 31, 2012 | Quarter | $1,255,000,000 | Apr 18, 2013 | 2 |
| Jul 1, 2011 – Mar 31, 2012 | 9 months | $4,438,000,000 | Apr 18, 2013 | 2 |
| Oct 1, 2011 – Dec 31, 2011 | Quarter | $1,615,000,000 | Jan 24, 2013 | 2 |
| Jul 1, 2011 – Dec 31, 2011 | 6 months | $3,183,000,000 | Jan 24, 2013 | 2 |
| Jul 1, 2011 – Sep 30, 2011 | Quarter | $1,568,000,000 | Oct 18, 2012 | 2 |
| Jul 1, 2010 – Jun 30, 2011 | Year | $4,921,000,000 | Nov 26, 2013 | 4 |
| Jan 1, 2011 – Mar 31, 2011 | Quarter | $793,000,000 | Apr 19, 2012 | 2 |
| Jul 1, 2010 – Mar 31, 2011 | 9 months | $4,476,000,000 | Apr 19, 2012 | 2 |
| Oct 1, 2010 – Dec 31, 2010 | Quarter | $1,863,000,000 | Jan 27, 2012 | 2 |
| Jul 1, 2010 – Dec 31, 2010 | 6 months | $3,683,000,000 | Jan 27, 2012 | 2 |
| Jul 1, 2010 – Sep 30, 2010 | Quarter | $1,820,000,000 | Oct 20, 2011 | 2 |
| Jul 1, 2009 – Jun 30, 2010 | Year | $6,253,000,000 | Jul 26, 2012 | 3 |
| Jan 1, 2010 – Mar 31, 2010 | Quarter | $1,335,000,000 | Apr 28, 2011 | 2 |
| Jul 1, 2009 – Mar 31, 2010 | 9 months | $4,747,000,000 | Apr 28, 2011 | 2 |
| Oct 1, 2009 – Dec 31, 2009 | Quarter | $2,221,000,000 | Jan 27, 2011 | 2 |
| Jul 1, 2009 – Dec 31, 2009 | 6 months | $3,412,000,000 | Jan 27, 2011 | 2 |
| Jul 1, 2009 – Sep 30, 2009 | Quarter | $1,191,000,000 | Oct 28, 2010 | 2 |
| Jul 1, 2008 – Jun 30, 2009 | Year | $5,252,000,000 | Jul 28, 2011 | 2 |
| Jan 1, 2009 – Mar 31, 2009 | Quarter | $1,073,000,000 | Apr 22, 2010 | 1 |
| Jul 1, 2008 – Mar 31, 2009 | 9 months | $4,155,000,000 | Apr 22, 2010 | 1 |
| Oct 1, 2008 – Dec 31, 2008 | Quarter | $1,464,000,000 | Jan 28, 2010 | 1 |
| Jul 1, 2008 – Dec 31, 2008 | 6 months | $3,082,000,000 | Jan 28, 2010 | 1 |
| Jul 1, 2008 – Sep 30, 2008 | Quarter | $1,618,000,000 | Oct 23, 2009 | 1 |
| Jul 1, 2007 – Jun 30, 2008 | Year | $6,133,000,000 | Jul 30, 2010 | 1 |