McAfee Corp.: income_tax_expense
| Value | {"amount": -159000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} |
|---|---|
| Period | 2020-12-27 – 2021-09-25 |
| Status | current |
| Entity | McAfee Corp. |
Provenance
Source: SEC EDGAR CompanyFacts (US-PD-17USC105)
Reference:
Retrieved: 2026-08-19T18:03:08.420042+02:00
Raw response sha256:
Also addressable by official identifiers:
Cite as: FACTANKER, https://factanker.com/fact/8f3e3e4d-7136-4ac0-bda5-b64457a3b989
Source: SEC EDGAR CompanyFacts (US-PD-17USC105)
Reference:
0000950170-21-003793Retrieved: 2026-08-19T18:03:08.420042+02:00
Raw response sha256:
f7bde1a401b286c74a2fd824ee1df541…Also addressable by official identifiers:
https://factanker.com/fact/sec/cik-0001783317/income-tax-expense/2021-09-25 (CIK, metric, reporting date)Cite as: FACTANKER, https://factanker.com/fact/8f3e3e4d-7136-4ac0-bda5-b64457a3b989
History
- no predecessors — first report