Target Business Segments — Provision for income taxes decreased by 39.9% to $170.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 28.3%, from $237.00M to $170.00M. Over 2 years (FY 2023 to FY 2025), Business Segments — Provision for income taxes shows an upward trend with a 35.4% CAGR.
Changes are usually driven by fluctuations in pre-tax earnings or changes in statutory tax rates rather than operational performance.
This metric represents the estimated income tax expense allocated to a specific business segment based on its pre-tax ea...
Standard accounting allocation; comparability depends on how the parent company allocates tax expenses to its segments.
tgt_segment_reportable_segment_provision_for_income_taxes| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $159.50M | $159.50M | $159.50M | $159.50M | $289.75M | $289.75M | $289.75M | $289.75M | $277.00M | $353.00M | $237.00M | $303.00M | $346.00M | $283.00M | $170.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +81.7% | +0.0% | +0.0% | +0.0% | -4.4% | +27.4% | -32.9% | +27.8% | +14.2% | -18.2% | -39.9% |
| YoY Change | — | — | — | — | +81.7% | +81.7% | +81.7% | +81.7% | -4.4% | +21.8% | -18.2% | +4.6% | +24.9% | -19.8% | -28.3% |