SoftBank Results Presentation Deck
SBG Income Taxes Paid on a Consolidated Basis (Net)
Consolidated
Japan
SBG and intermediate holding
companies (wholly owned
subsidiaries)
Operating companies (mainly
SoftBank Corp. and Yahoo
Japan Corporation)
Overseas
FY2018
415.4
284.3
36.8
247.5
131.1
FY2019
636.3
575.2
324.7
250.5
61.1
FY2020
445.5
310.5
35.7
274.8
135.0
FY2021
589.3
551.2
200.0
351.2
38.1
FY2022
525.9
469.7
214.2
255.5
56.2
(¥ B)
Total of 5
fiscal years
2,612.4
2,190.9
811.4
1,379.5
421.5
The amounts are the net amount of tax payments and tax refunds.
Income taxes paid on a consolidated basis matches the net amount of "income taxes paid" and "income taxes refunded" in the consolidated statement of cash flows.
¥83.9B of income taxes refunded for FY2018, and ¥121.1B of income taxes refunded for FY2020 were netted out with income taxes paid for the previous fiscal years as these income taxes
refunded were returned from the income taxes paid for the previous fiscal years. 58
Cash tax of ¥229.2B paid by SBG in FY2023Q1 based on FY2022 taxable income is not included in FY2022 income taxes paid in the table above.View entire presentation