Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.
−$2.22B
FY2025 · ▼ $2.32B vs FY2024
| Fiscal year | Year end | Unrecognized Tax Benefits, Period Increase (Decrease), by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | −$2,220,000,000 |
| FY2024 | Dec 31, 2024 | $103,000,000 |
| FY2023 | Dec 31, 2023 | $44,000,000 |
| FY2022 | Dec 31, 2022 | $19,000,000 |
| FY2021 | Dec 31, 2021 | $141,000,000 |
| FY2020 | Dec 31, 2020 | $1,422,000,000 |
| FY2019 | Dec 31, 2019 | $387,000,000 |
| FY2018 | Dec 31, 2018 | −$272,000,000 |
| FY2017 | Dec 31, 2017 | $3,291,000,000 |
| FY2016 | Dec 31, 2016 | −$834,000,000 |
| FY2015 | Dec 31, 2015 | −$530,000,000 |
| FY2014 | Dec 31, 2014 | $646,000,000 |
| FY2013 | Dec 31, 2013 | −$1,214,000,000 |
| FY2012 | Dec 31, 2012 | $97,000,000 |
| FY2011 | Dec 31, 2011 | $282,000,000 |
| FY2010 | Dec 31, 2010 | $503,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2025 – Dec 31, 2025 | Year | −$2,220,000,000 | Feb 24, 2026 | 1 |
| Jan 1, 2024 – Dec 31, 2024 | Year | $103,000,000 | Feb 25, 2025 | 1 |
| Jan 1, 2023 – Dec 31, 2023 | Year | $44,000,000 | Feb 26, 2024 | 1 |
| Jan 1, 2022 – Dec 31, 2022 | Year | $19,000,000 | Feb 28, 2023 | 1 |
| Jan 1, 2021 – Dec 31, 2021 | Year | $141,000,000 | Feb 22, 2022 | 1 |
| Jan 1, 2020 – Dec 31, 2020 | Year | $1,422,000,000 | Feb 23, 2021 | 1 |
| Jan 1, 2019 – Dec 31, 2019 | Year | $387,000,000 | Feb 25, 2020 | 1 |
| Jan 1, 2018 – Dec 31, 2018 | Year | −$272,000,000 | Feb 26, 2019 | 1 |
| Jan 1, 2018 – Sep 30, 2018 | 9 months | −$892,000,000 | Oct 30, 2018 | 1 |
| Jan 1, 2018 – Jun 30, 2018 | 6 months | −$1,013,000,000 | Jul 31, 2018 | 1 |
| Jan 1, 2018 – Mar 31, 2018 | Quarter | −$1,015,000,000 | Apr 24, 2018 | 1 |
| Jan 1, 2017 – Dec 31, 2017 | Year | $3,291,000,000 | Feb 27, 2018 | 1 |
| Jan 1, 2016 – Dec 31, 2016 | Year | −$834,000,000 | Feb 28, 2017 | 1 |
| Jan 1, 2015 – Dec 31, 2015 | Year | −$530,000,000 | Jun 13, 2016 | 2 |
| Jan 1, 2014 – Dec 31, 2014 | Year | $646,000,000 | Feb 24, 2015 | 1 |
| Jan 1, 2013 – Dec 31, 2013 | Year | −$1,214,000,000 | Feb 25, 2014 | 1 |
| Jan 1, 2012 – Dec 31, 2012 | Year | $97,000,000 | Feb 26, 2013 | 1 |
| Dec 31, 2010 – Dec 31, 2011 | Year | $282,000,000 | Feb 28, 2012 | 1 |
| Dec 31, 2009 – Dec 31, 2010 | Year | $503,000,000 | Feb 22, 2011 | 1 |