Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $148,900,000.00 | 2019-09-03 | 10-K | 2019 | FY | 2016-07-01 | 2017-06-30 | CY2017 |
| $118,800,000.00 | 2020-08-27 | 10-K | 2020 | FY | 2017-07-01 | 2018-06-30 | CY2018 |
| $172,000,000.00 | 2021-08-24 | 10-K | 2021 | FY | 2018-07-01 | 2019-06-30 | CY2019 |
| $187,000,000.00 | 2022-08-18 | 10-K | 2022 | FY | 2019-07-01 | 2020-06-30 | CY2020 |
| $261,000,000.00 | 2023-08-17 | 10-K | 2023 | FY | 2020-07-01 | 2021-06-30 | CY2021 |
| $300,000,000.00 | 2024-08-16 | 10-K | 2024 | FY | 2021-07-01 | 2022-06-30 | CY2022 |
| $102,000,000.00 | 2025-04-29 | 8-K | 2022-10-02 | 2023-09-30 | CY2023 | ||
| $84,000,000.00 | 2025-04-29 | 8-K | 2023-10-01 | 2024-09-28 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $21,700,000.00 | 2019-11-07 | 10-Q | 2020 | Q1 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $31,100,000.00 | 2020-02-11 | 10-Q | 2020 | Q2 | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $28,000,000.00 | 2020-05-11 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $22,000,000.00 | 2020-11-06 | 10-Q | 2021 | Q1 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $45,000,000.00 | 2021-02-04 | 10-Q | 2021 | Q2 | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $56,000,000.00 | 2021-05-06 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $61,000,000.00 | 2021-11-04 | 10-Q | 2022 | Q1 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $55,000,000.00 | 2022-02-03 | 10-Q | 2022 | Q2 | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $71,000,000.00 | 2022-05-04 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $63,000,000.00 | 2022-11-02 | 10-Q | 2023 | Q1 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $61,000,000.00 | 2023-02-08 | 10-Q | 2023 | Q2 | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $72,000,000.00 | 2023-05-03 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $58,000,000.00 | 2023-11-01 | 10-Q | 2024 | Q1 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $33,000,000.00 | 2024-02-07 | 10-Q | 2024 | Q2 | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| $34,000,000.00 | 2024-05-01 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $39,000,000.00 | 2024-11-01 | 10-Q | 2025 | Q1 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $28,000,000.00 | 2025-02-05 | 10-Q | 2025 | Q2 | 2023-10-01 | 2023-12-31 | CY2023Q4 |
| $40,000,000.00 | 2025-05-01 | 10-Q | 2025 | Q3 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $43,000,000.00 | 2024-11-01 | 10-Q | 2025 | Q1 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $58,000,000.00 | 2025-02-05 | 10-Q | 2025 | Q2 | 2024-10-01 | 2024-12-31 | CY2024Q4 |
| $40,000,000.00 | 2025-05-01 | 10-Q | 2025 | Q3 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $148,900,000.00 | 2019-09-03 | 10-K | 2019 | FY | 2016-07-01 | 2017-06-30 | CY2017 |
| $118,800,000.00 | 2019-09-03 | 10-K | 2019 | FY | 2017-07-01 | 2018-06-30 | |
| $118,800,000.00 | 2020-08-27 | 10-K | 2020 | FY | 2017-07-01 | 2018-06-30 | CY2018 |
| $21,700,000.00 | 2019-11-07 | 10-Q | 2020 | Q1 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $52,800,000.00 | 2020-02-11 | 10-Q | 2020 | Q2 | 2018-07-01 | 2018-12-31 | |
| $31,100,000.00 | 2020-02-11 | 10-Q | 2020 | Q2 | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $80,800,000.00 | 2020-05-11 | 10-Q | 2020 | Q3 | 2018-07-01 | 2019-03-31 | |
| $28,000,000.00 | 2020-05-11 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $171,500,000.00 | 2019-09-03 | 10-K | 2019 | FY | 2018-07-01 | 2019-06-30 | |
| $171,500,000.00 | 2020-08-27 | 10-K | 2020 | FY | 2018-07-01 | 2019-06-30 | |
| $172,000,000.00 | 2021-08-24 | 10-K | 2021 | FY | 2018-07-01 | 2019-06-30 | CY2019 |
| $21,800,000.00 | 2019-11-07 | 10-Q | 2020 | Q1 | 2019-07-01 | 2019-09-30 | |
| $22,000,000.00 | 2020-11-06 | 10-Q | 2021 | Q1 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $66,900,000.00 | 2020-02-11 | 10-Q | 2020 | Q2 | 2019-07-01 | 2019-12-31 | |
| $67,000,000.00 | 2021-02-04 | 10-Q | 2021 | Q2 | 2019-07-01 | 2019-12-31 | |
| $45,100,000.00 | 2020-02-11 | 10-Q | 2020 | Q2 | 2019-10-01 | 2019-12-31 | |
| $45,000,000.00 | 2021-02-04 | 10-Q | 2021 | Q2 | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $123,000,000.00 | 2020-05-11 | 10-Q | 2020 | Q3 | 2019-07-01 | 2020-03-31 | |
| $123,000,000.00 | 2021-05-06 | 10-Q | 2021 | Q3 | 2019-07-01 | 2020-03-31 | |
| $56,100,000.00 | 2020-05-11 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-03-31 | |
| $56,000,000.00 | 2021-05-06 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $186,900,000.00 | 2020-08-27 | 10-K | 2020 | FY | 2019-07-01 | 2020-06-30 | |
| $187,000,000.00 | 2021-08-24 | 10-K | 2021 | FY | 2019-07-01 | 2020-06-30 | |
| $187,000,000.00 | 2022-08-18 | 10-K | 2022 | FY | 2019-07-01 | 2020-06-30 | CY2020 |
| $61,000,000.00 | 2020-11-06 | 10-Q | 2021 | Q1 | 2020-07-01 | 2020-09-30 | |
| $61,000,000.00 | 2021-11-04 | 10-Q | 2022 | Q1 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $116,000,000.00 | 2021-02-04 | 10-Q | 2021 | Q2 | 2020-07-01 | 2020-12-31 | |
| $116,000,000.00 | 2022-02-03 | 10-Q | 2022 | Q2 | 2020-07-01 | 2020-12-31 | |
| $55,000,000.00 | 2021-02-04 | 10-Q | 2021 | Q2 | 2020-10-01 | 2020-12-31 | |
| $55,000,000.00 | 2022-02-03 | 10-Q | 2022 | Q2 | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $187,000,000.00 | 2021-05-06 | 10-Q | 2021 | Q3 | 2020-07-01 | 2021-03-31 | |
| $187,000,000.00 | 2022-05-04 | 10-Q | 2022 | Q3 | 2020-07-01 | 2021-03-31 | |
| $71,000,000.00 | 2021-05-06 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-03-31 | |
| $71,000,000.00 | 2022-05-04 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $261,000,000.00 | 2021-08-24 | 10-K | 2021 | FY | 2020-07-01 | 2021-06-30 | |
| $261,000,000.00 | 2022-08-18 | 10-K | 2022 | FY | 2020-07-01 | 2021-06-30 | |
| $261,000,000.00 | 2023-08-17 | 10-K | 2023 | FY | 2020-07-01 | 2021-06-30 | CY2021 |
| $63,000,000.00 | 2021-11-04 | 10-Q | 2022 | Q1 | 2021-07-01 | 2021-09-30 | |
| $63,000,000.00 | 2022-11-02 | 10-Q | 2023 | Q1 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $124,000,000.00 | 2022-02-03 | 10-Q | 2022 | Q2 | 2021-07-01 | 2021-12-31 | |
| $124,000,000.00 | 2023-02-08 | 10-Q | 2023 | Q2 | 2021-07-01 | 2021-12-31 | |
| $61,000,000.00 | 2022-02-03 | 10-Q | 2022 | Q2 | 2021-10-01 | 2021-12-31 | |
| $61,000,000.00 | 2023-02-08 | 10-Q | 2023 | Q2 | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $196,000,000.00 | 2022-05-04 | 10-Q | 2022 | Q3 | 2021-07-01 | 2022-03-31 | |
| $196,000,000.00 | 2023-05-03 | 10-Q | 2023 | Q3 | 2021-07-01 | 2022-03-31 | |
| $72,000,000.00 | 2022-05-04 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-03-31 | |
| $72,000,000.00 | 2023-05-03 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $300,000,000.00 | 2022-08-18 | 10-K | 2022 | FY | 2021-07-01 | 2022-06-30 | |
| $300,000,000.00 | 2023-08-17 | 10-K | 2023 | FY | 2021-07-01 | 2022-06-30 | |
| $300,000,000.00 | 2024-08-16 | 10-K | 2024 | FY | 2021-07-01 | 2022-06-30 | CY2022 |
| $58,000,000.00 | 2022-11-02 | 10-Q | 2023 | Q1 | 2022-07-01 | 2022-09-30 | |
| $58,000,000.00 | 2023-11-01 | 10-Q | 2024 | Q1 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $91,000,000.00 | 2023-02-08 | 10-Q | 2023 | Q2 | 2022-07-01 | 2022-12-31 | |
| $91,000,000.00 | 2024-02-07 | 10-Q | 2024 | Q2 | 2022-07-01 | 2022-12-31 | |
| $33,000,000.00 | 2023-02-08 | 10-Q | 2023 | Q2 | 2022-10-01 | 2022-12-31 | |
| $33,000,000.00 | 2024-02-07 | 10-Q | 2024 | Q2 | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| $125,000,000.00 | 2023-05-03 | 10-Q | 2023 | Q3 | 2022-07-01 | 2023-03-31 | |
| $125,000,000.00 | 2024-05-01 | 10-Q | 2024 | Q3 | 2022-07-01 | 2023-03-31 | |
| $34,000,000.00 | 2023-05-03 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-03-31 | |
| $34,000,000.00 | 2024-05-01 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $193,000,000.00 | 2023-08-17 | 10-K | 2023 | FY | 2022-07-01 | 2023-06-30 | |
| $193,000,000.00 | 2024-08-16 | 10-K | 2024 | FY | 2022-07-01 | 2023-06-30 | |
| $102,000,000.00 | 2025-04-29 | 8-K | 2022-10-02 | 2023-09-30 | CY2023 | ||
| $39,000,000.00 | 2023-11-01 | 10-Q | 2024 | Q1 | 2023-07-01 | 2023-09-30 | |
| $39,000,000.00 | 2024-11-01 | 10-Q | 2025 | Q1 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $67,000,000.00 | 2024-02-07 | 10-Q | 2024 | Q2 | 2023-07-01 | 2023-12-31 | |
| $67,000,000.00 | 2025-02-05 | 10-Q | 2025 | Q2 | 2023-07-01 | 2023-12-31 | |
| $28,000,000.00 | 2024-02-07 | 10-Q | 2024 | Q2 | 2023-10-01 | 2023-12-31 | |
| $28,000,000.00 | 2025-02-05 | 10-Q | 2025 | Q2 | 2023-10-01 | 2023-12-31 | CY2023Q4 |
| $107,000,000.00 | 2024-05-01 | 10-Q | 2024 | Q3 | 2023-07-01 | 2024-03-31 | |
| $107,000,000.00 | 2025-05-01 | 10-Q | 2025 | Q3 | 2023-07-01 | 2024-03-31 | |
| $40,000,000.00 | 2024-05-01 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-03-31 | |
| $40,000,000.00 | 2025-05-01 | 10-Q | 2025 | Q3 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $163,000,000.00 | 2024-08-16 | 10-K | 2024 | FY | 2023-07-01 | 2024-06-30 | |
| $84,000,000.00 | 2025-04-29 | 8-K | 2023-10-01 | 2024-09-28 | CY2024 | ||
| $43,000,000.00 | 2024-11-01 | 10-Q | 2025 | Q1 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $101,000,000.00 | 2025-02-05 | 10-Q | 2025 | Q2 | 2024-07-01 | 2024-12-31 | |
| $58,000,000.00 | 2025-02-05 | 10-Q | 2025 | Q2 | 2024-10-01 | 2024-12-31 | CY2024Q4 |
| $141,000,000.00 | 2025-05-01 | 10-Q | 2025 | Q3 | 2024-07-01 | 2025-03-31 | |
| $40,000,000.00 | 2025-05-01 | 10-Q | 2025 | Q3 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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