The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
−$1.88B
FY2026 · ▼ $1.84B vs FY2025
| Fiscal year | Year end | Increase (Decrease) in Income Taxes Payable, by fiscal year |
|---|---|---|
| FY2026 | Jun 30, 2026 | −$1,875,000,000 |
| FY2025 | Jun 30, 2025 | −$38,000,000 |
| FY2024 | Jun 30, 2024 | $1,687,000,000 |
| FY2023 | Jun 30, 2023 | −$358,000,000 |
| FY2022 | Jun 30, 2022 | $696,000,000 |
| FY2021 | Jun 30, 2021 | −$2,309,000,000 |
| FY2020 | Jun 30, 2020 | −$3,631,000,000 |
| FY2019 | Jun 30, 2019 | $2,929,000,000 |
| FY2018 | Jun 30, 2018 | $18,183,000,000 |
| FY2017 | Jun 30, 2017 | $1,792,000,000 |
| FY2016 | Jun 30, 2016 | −$298,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jul 1, 2025 – Jun 30, 2026 | Year | −$1,875,000,000 | Jul 29, 2026 | 1 |
| Jan 1, 2026 – Mar 31, 2026 | Quarter | $2,296,000,000 | Apr 29, 2026 | 1 |
| Jul 1, 2025 – Mar 31, 2026 | 9 months | −$1,568,000,000 | Apr 29, 2026 | 1 |
| Oct 1, 2025 – Dec 31, 2025 | Quarter | −$920,000,000 | Jan 28, 2026 | 1 |
| Jul 1, 2025 – Dec 31, 2025 | 6 months | −$3,864,000,000 | Jan 28, 2026 | 1 |
| Jul 1, 2025 – Sep 30, 2025 | Quarter | −$2,944,000,000 | Oct 29, 2025 | 1 |
| Jul 1, 2024 – Jun 30, 2025 | Year | −$38,000,000 | Jul 29, 2026 | 2 |
| Jan 1, 2025 – Mar 31, 2025 | Quarter | $1,298,000,000 | Apr 29, 2026 | 2 |
| Jul 1, 2024 – Mar 31, 2025 | 9 months | −$1,081,000,000 | Apr 29, 2026 | 2 |
| Oct 1, 2024 – Dec 31, 2024 | Quarter | −$3,395,000,000 | Jan 28, 2026 | 2 |
| Jul 1, 2024 – Dec 31, 2024 | 6 months | −$2,379,000,000 | Jan 28, 2026 | 2 |
| Jul 1, 2024 – Sep 30, 2024 | Quarter | $1,016,000,000 | Oct 29, 2025 | 2 |
| Jul 1, 2023 – Jun 30, 2024 | Year | $1,687,000,000 | Jul 29, 2026 | 4 |
| Jan 1, 2024 – Mar 31, 2024 | Quarter | $2,622,000,000 | Apr 30, 2025 | 2 |
| Jul 1, 2023 – Mar 31, 2024 | 9 months | $2,493,000,000 | Apr 30, 2025 | 2 |
| Oct 1, 2023 – Dec 31, 2023 | Quarter | −$1,554,000,000 | Jan 29, 2025 | 2 |
| Jul 1, 2023 – Dec 31, 2023 | 6 months | −$129,000,000 | Jan 29, 2025 | 2 |
| Jul 1, 2023 – Sep 30, 2023 | Quarter | $1,425,000,000 | Oct 30, 2024 | 2 |
| Jul 1, 2022 – Jun 30, 2023 | Year | −$358,000,000 | Jul 30, 2025 | 4 |
| Jan 1, 2023 – Mar 31, 2023 | Quarter | $1,414,000,000 | Apr 25, 2024 | 2 |
| Jul 1, 2022 – Mar 31, 2023 | 9 months | −$1,039,000,000 | Apr 25, 2024 | 2 |
| Oct 1, 2022 – Dec 31, 2022 | Quarter | −$2,863,000,000 | Jan 30, 2024 | 2 |
| Jul 1, 2022 – Dec 31, 2022 | 6 months | −$2,453,000,000 | Jan 30, 2024 | 2 |
| Jul 1, 2022 – Sep 30, 2022 | Quarter | $410,000,000 | Oct 24, 2023 | 2 |
| Jul 1, 2021 – Jun 30, 2022 | Year | $696,000,000 | Dec 3, 2024 | 4 |
| Jan 1, 2022 – Mar 31, 2022 | Quarter | $1,091,000,000 | Apr 25, 2023 | 2 |
| Jul 1, 2021 – Mar 31, 2022 | 9 months | $1,687,000,000 | Apr 25, 2023 | 2 |
| Oct 1, 2021 – Dec 31, 2021 | Quarter | −$2,057,000,000 | Jan 24, 2023 | 2 |
| Jul 1, 2021 – Dec 31, 2021 | 6 months | $596,000,000 | Jan 24, 2023 | 2 |
| Jul 1, 2021 – Sep 30, 2021 | Quarter | $2,653,000,000 | Oct 25, 2022 | 2 |
| Jul 1, 2020 – Jun 30, 2021 | Year | −$2,309,000,000 | Jul 27, 2023 | 3 |
| Jan 1, 2021 – Mar 31, 2021 | Quarter | $1,074,000,000 | Apr 26, 2022 | 2 |
| Jul 1, 2020 – Mar 31, 2021 | 9 months | −$2,277,000,000 | Apr 26, 2022 | 2 |
| Oct 1, 2020 – Dec 31, 2020 | Quarter | −$2,368,000,000 | Jan 25, 2022 | 2 |
| Jul 1, 2020 – Dec 31, 2020 | 6 months | −$3,351,000,000 | Jan 25, 2022 | 2 |
| Jul 1, 2020 – Sep 30, 2020 | Quarter | −$983,000,000 | Oct 26, 2021 | 2 |
| Jul 1, 2019 – Jun 30, 2020 | Year | −$3,631,000,000 | Jul 28, 2022 | 3 |
| Jan 1, 2020 – Mar 31, 2020 | Quarter | $765,000,000 | Apr 27, 2021 | 2 |
| Jul 1, 2019 – Mar 31, 2020 | 9 months | −$3,042,000,000 | Apr 27, 2021 | 2 |
| Oct 1, 2019 – Dec 31, 2019 | Quarter | −$471,000,000 | Jan 26, 2021 | 2 |
| Jul 1, 2019 – Dec 31, 2019 | 6 months | −$3,807,000,000 | Jan 26, 2021 | 2 |
| Jul 1, 2019 – Sep 30, 2019 | Quarter | −$3,336,000,000 | Oct 27, 2020 | 2 |
| Jul 1, 2018 – Jun 30, 2019 | Year | $2,929,000,000 | Jul 29, 2021 | 3 |
| Jan 1, 2019 – Mar 31, 2019 | Quarter | $276,000,000 | Apr 29, 2020 | 2 |
| Jul 1, 2018 – Mar 31, 2019 | 9 months | −$879,000,000 | Apr 29, 2020 | 2 |
| Oct 1, 2018 – Dec 31, 2018 | Quarter | −$64,000,000 | Jan 29, 2020 | 2 |
| Jul 1, 2018 – Dec 31, 2018 | 6 months | −$1,155,000,000 | Jan 29, 2020 | 2 |
| Jul 1, 2018 – Sep 30, 2018 | Quarter | −$1,091,000,000 | Oct 23, 2019 | 2 |
| Jul 1, 2017 – Jun 30, 2018 | Year | $18,183,000,000 | Jul 30, 2020 | 3 |
| Jan 1, 2018 – Mar 31, 2018 | Quarter | $645,000,000 | Apr 24, 2019 | 2 |
| Jul 1, 2017 – Mar 31, 2018 | 9 months | $17,280,000,000 | Apr 24, 2019 | 2 |
| Oct 1, 2017 – Dec 31, 2017 | Quarter | $15,974,000,000 | Jan 30, 2019 | 2 |
| Jul 1, 2017 – Dec 31, 2017 | 6 months | $16,635,000,000 | Jan 30, 2019 | 2 |
| Jul 1, 2017 – Sep 30, 2017 | Quarter | $661,000,000 | Oct 24, 2018 | 1 |
| Jul 1, 2016 – Jun 30, 2017 | Year | $1,792,000,000 | Aug 1, 2019 | 2 |
| Jan 1, 2017 – Mar 31, 2017 | Quarter | $1,247,000,000 | Apr 26, 2018 | 1 |
| Jul 1, 2016 – Mar 31, 2017 | 9 months | $2,654,000,000 | Apr 26, 2018 | 1 |
| Oct 1, 2016 – Dec 31, 2016 | Quarter | $843,000,000 | Jan 31, 2018 | 1 |
| Jul 1, 2016 – Dec 31, 2016 | 6 months | $1,407,000,000 | Jan 31, 2018 | 1 |
| Jul 1, 2015 – Jun 30, 2016 | Year | −$298,000,000 | Aug 3, 2018 | 1 |