Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.
$219M
FY2021 · ▲ 157.6% vs FY2020
| Fiscal year | Year end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, by fiscal year |
|---|---|---|
| FY2021 | Sep 25, 2021 | $219,000,000 |
| FY2020 | Sep 26, 2020 | $85,000,000 |
| FY2019 | Sep 28, 2019 | $73,000,000 |
| FY2018 | Sep 29, 2018 | $489,000,000 |
| FY2017 | Sep 30, 2017 | $238,000,000 |
| FY2016 | Sep 24, 2016 | $295,000,000 |
| FY2015 | Sep 26, 2015 | $709,000,000 |
| FY2014 | Sep 27, 2014 | $40,000,000 |
| FY2013 | Sep 28, 2013 | $189,000,000 |
| FY2012 | Sep 29, 2012 | $140,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 27, 2020 – Sep 25, 2021 | Year | $219,000,000 | Oct 29, 2021 | 1 |
| Sep 29, 2019 – Sep 26, 2020 | Year | $85,000,000 | Oct 29, 2021 | 2 |
| Sep 30, 2018 – Sep 28, 2019 | Year | $73,000,000 | Oct 29, 2021 | 3 |
| Oct 1, 2017 – Sep 29, 2018 | Year | $489,000,000 restated; first reported $236,000,000 | Oct 30, 2020 | 3 |
| Sep 25, 2016 – Sep 30, 2017 | Year | $238,000,000 restated; first reported $165,000,000 |
| 3 |
| Sep 27, 2015 – Sep 24, 2016 | Year | $295,000,000 | Nov 5, 2018 | 3 |
| Sep 28, 2014 – Sep 26, 2015 | Year | $709,000,000 | Nov 3, 2017 | 3 |
| Sep 29, 2013 – Sep 27, 2014 | Year | $40,000,000 | Oct 26, 2016 | 4 |
| Sep 30, 2012 – Sep 28, 2013 | Year | $189,000,000 | Oct 28, 2015 | 3 |
| Sep 25, 2011 – Sep 29, 2012 | Year | $140,000,000 | Jan 28, 2015 | 2 |