Fox Corporation Deferred Income Tax Expense (Benefit)
Fox Corporation (FOX) reported Deferred Income Tax Expense (Benefit) of $271.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Fox Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $155.00M.
- Fox Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $16.00M, a 20.00% decline year-over-year.
- Fox Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $10.00M, a 76.19% decline year-over-year.
- Fox Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $90.00M, a 12.62% decline year-over-year.
- Fox Corporation deferred income tax expense (benefit) for fiscal 2026 was $271.00M, a 65.24% increase from fiscal 2025.
- Fox Corporation deferred income tax expense (benefit) for fiscal 2025 was $164.00M, a 19.21% decline from fiscal 2024.
- Fox Corporation deferred income tax expense (benefit) for fiscal 2024 was $203.00M, a 36.76% decline from fiscal 2023.
- Fox Corporation deferred income tax expense (benefit) for fiscal 2023 was $321.00M, a 6.14% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $155.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $171.00M derived: sum of 2 quarters · filed 2026-08-06 | $181.00M derived: sum of 3 quarters · filed 2026-08-06 | $271.00M 10-K · filed 2026-08-06 |
| 2026-03-31 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-11 | $26.00M derived: sum of 2 quarters · filed 2026-05-11 | $116.00M 10-Q · filed 2026-05-11 | $115.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | $100.00M 10-Q · filed 2026-02-04 | $99.00M derived: sum of 3 quarters · filed 2026-08-06 | $119.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-30 | $90.00M 10-Q · filed 2025-10-30 | $89.00M derived: sum of 2 quarters · filed 2026-08-06 | $109.00M derived: sum of 3 quarters · filed 2026-08-06 | $151.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $19.00M derived: sum of 2 quarters · filed 2026-08-06 | $61.00M derived: sum of 3 quarters · filed 2026-08-06 | $164.00M 10-K · filed 2026-08-06 |
| 2025-03-31 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-11 | $62.00M derived: sum of 2 quarters · filed 2026-05-11 | $165.00M 10-Q · filed 2026-05-11 | $216.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-12-31 | $42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | $145.00M 10-Q · filed 2026-02-04 | $196.00M derived: sum of 3 quarters · filed 2026-08-06 | $319.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-09-30 | $103.00M 10-Q · filed 2025-10-30 | $154.00M derived: sum of 2 quarters · filed 2026-08-06 | $277.00M derived: sum of 3 quarters · filed 2026-08-06 | $259.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-06-30 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $174.00M derived: sum of 2 quarters · filed 2026-08-06 | $156.00M derived: sum of 3 quarters · filed 2026-08-06 | $203.00M 10-K · filed 2026-08-06 |
| 2024-03-31 | $123.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-12 | $105.00M derived: sum of 2 quarters · filed 2025-05-12 | $152.00M 10-Q · filed 2025-05-12 | $239.00M derived: sum of 4 quarters · filed 2025-08-06 |
| 2023-12-31 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-04 | $29.00M 10-Q · filed 2025-02-04 | $116.00M derived: sum of 3 quarters · filed 2025-08-06 | $198.00M derived: sum of 4 quarters · filed 2025-08-06 |
| 2023-09-30 | $47.00M 10-Q · filed 2024-11-04 | $134.00M derived: sum of 2 quarters · filed 2025-08-06 | $216.00M derived: sum of 3 quarters · filed 2025-08-06 | $264.00M derived: sum of 4 quarters · filed 2025-08-06 |
| 2023-06-30 | $87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-06 | $169.00M derived: sum of 2 quarters · filed 2025-08-06 | $217.00M derived: sum of 3 quarters · filed 2025-08-06 | $321.00M 10-K · filed 2025-08-06 |
| 2023-03-31 | $82.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-08 | $130.00M derived: sum of 2 quarters · filed 2024-05-08 | $234.00M 10-Q · filed 2024-05-08 | $381.00M derived: sum of 4 quarters · filed 2024-08-08 |
| 2022-12-31 | $48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-07 | $152.00M 10-Q · filed 2024-02-07 | $299.00M derived: sum of 3 quarters · filed 2024-08-08 | $351.00M derived: sum of 4 quarters · filed 2024-08-08 |
| 2022-09-30 | $104.00M 10-Q · filed 2023-11-02 | $251.00M derived: sum of 2 quarters · filed 2024-08-08 | $303.00M derived: sum of 3 quarters · filed 2024-08-08 | $278.00M derived: sum of 4 quarters · filed 2024-08-08 |
| 2022-06-30 | $147.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-08 | $199.00M derived: sum of 2 quarters · filed 2024-08-08 | $174.00M derived: sum of 3 quarters · filed 2024-08-08 | $342.00M 10-K · filed 2024-08-08 |
| 2022-03-31 | $52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-09 | $27.00M derived: sum of 2 quarters · filed 2023-05-09 | $195.00M 10-Q · filed 2023-05-09 | $201.00M derived: sum of 4 quarters · filed 2023-08-11 |
| 2021-12-31 | -$25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-08 | $143.00M 10-Q · filed 2023-02-08 | $149.00M derived: sum of 3 quarters · filed 2023-08-11 | $256.00M derived: sum of 4 quarters · filed 2023-08-11 |
| 2021-09-30 | $168.00M 10-Q · filed 2022-11-01 | $174.00M derived: sum of 2 quarters · filed 2023-08-11 | $281.00M derived: sum of 3 quarters · filed 2023-08-11 | $311.00M derived: sum of 4 quarters · filed 2023-08-11 |
| 2021-06-30 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-11 | $113.00M derived: sum of 2 quarters · filed 2023-08-11 | $143.00M derived: sum of 3 quarters · filed 2023-08-11 | $534.00M 10-K · filed 2023-08-11 |
| 2021-03-31 | $107.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-10 | $137.00M derived: sum of 2 quarters · filed 2022-05-10 | $528.00M 10-Q · filed 2022-05-10 | $556.00M derived: sum of 4 quarters · filed 2022-08-12 |
| 2020-12-31 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-09 | $421.00M 10-Q · filed 2022-02-09 | $449.00M derived: sum of 3 quarters · filed 2022-08-12 | $458.00M derived: sum of 4 quarters · filed 2022-08-12 |
| 2020-09-30 | $391.00M 10-Q · filed 2021-11-04 | $419.00M derived: sum of 2 quarters · filed 2022-08-12 | $428.00M derived: sum of 3 quarters · filed 2022-08-12 | $509.00M derived: sum of 4 quarters · filed 2022-08-12 |
| 2020-06-30 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-12 | $37.00M derived: sum of 2 quarters · filed 2022-08-12 | $118.00M derived: sum of 3 quarters · filed 2022-08-12 | $283.00M 10-K · filed 2022-08-12 |
| 2020-03-31 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-06 | $90.00M derived: sum of 2 quarters · filed 2021-05-06 | $255.00M 10-Q · filed 2021-05-06 | $319.00M derived: sum of 4 quarters · filed 2021-08-10 |
| 2019-12-31 | $81.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | $246.00M 10-Q · filed 2021-02-09 | $310.00M derived: sum of 3 quarters · filed 2021-08-10 | $575.00M derived: sum of 4 quarters · filed 2021-08-10 |
| 2019-09-30 | $165.00M 10-Q · filed 2020-11-03 | $229.00M derived: sum of 2 quarters · filed 2021-08-10 | $494.00M derived: sum of 3 quarters · filed 2021-08-10 | $479.00M derived: sum of 4 quarters · filed 2021-08-10 |
| 2019-06-30 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-10 | $329.00M derived: sum of 2 quarters · filed 2021-08-10 | $314.00M derived: sum of 3 quarters · filed 2021-08-10 | $386.00M 10-K · filed 2021-08-10 |
| 2019-03-31 | $265.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | $250.00M derived: sum of 2 quarters · filed 2020-05-07 | $322.00M 10-Q · filed 2020-05-07 | $282.00M derived: sum of 4 quarters · filed 2020-08-10 |
| 2018-12-31 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-05 | $57.00M 10-Q · filed 2020-02-05 | $17.00M derived: sum of 3 quarters · filed 2020-08-10 | $34.00M derived: sum of 4 quarters · filed 2020-08-10 |
| 2018-09-30 | $72.00M 10-Q · filed 2019-11-06 | $32.00M derived: sum of 2 quarters · filed 2020-08-10 | $49.00M derived: sum of 3 quarters · filed 2020-08-10 | |
| 2018-06-30 | -$40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-10 | -$23.00M derived: sum of 2 quarters · filed 2020-08-10 | -$603.00M 10-K · filed 2020-08-10 | |
| 2018-03-31 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-10 | -$563.00M 10-Q · filed 2019-05-10 | ||
| 2017-12-31 | -$580.00M 10-Q · filed 2019-03-18 | |||
| 2017-06-30 | $92.00M 10-K · filed 2019-08-09 |