Discontinued — last reported Q2 '20
Costco Wholesale Taxes Paid increased by 3.0% to $239.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 40.4%, from $401.00M to $239.00M. Over 2 years (FY 2022 to FY 2025), Taxes Paid shows an upward trend with a 22.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Significant divergence from income statement tax expense can signal timing differences, tax credits, or the impact of international tax strategies.
The actual amount of cash disbursed to tax authorities for corporate income taxes during the period, as opposed to the a...
Global corporations often have complex cash tax profiles due to varying international tax jurisdictions and repatriation activities.
cf_income_taxes_paid| Q2 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $867.00M | $206.00M | $469.00M | $1.12B | $136.00M | $214.00M | $636.00M | $1.44B | $0.00 | $210.00M | $1.20B | $1.45B | $401.00M | $798.00M | $1.65B | $232.00M | $239.00M |
| QoQ Change | — | -76.2% | +127.7% | +139.0% | -87.9% | +57.4% | +197.2% | +126.9% | -100.0% | — | +470.0% | +21.1% | -72.3% | +99.0% | +106.5% | -85.9% | +3.0% |
| YoY Change | — | — | — | +29.3% | — | +3.9% | +35.6% | +28.7% | -100.0% | -1.9% | +88.2% | +0.4% | +91.0% | -33.3% | +13.7% | — | -40.4% |
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