The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.
$5.95B
FY2025 · ▼ 28.0% vs FY2024
| Fiscal year | Year end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $5,946,000,000 |
| FY2024 | Dec 31, 2024 | $8,258,000,000 |
| FY2023 | Dec 31, 2023 | $8,205,000,000 |
| FY2022 | Dec 31, 2022 | $8,191,000,000 |
| FY2021 | Dec 31, 2021 | $8,163,000,000 |
| FY2020 | Dec 31, 2020 | $7,994,000,000 |
| FY2019 | Dec 31, 2019 | $6,562,000,000 |
| FY2018 | Dec 31, 2018 | $6,041,000,000 |
| FY2017 | Dec 31, 2017 | $6,064,000,000 |
| FY2016 | Dec 31, 2016 | $2,965,000,000 |
| FY2015 | Dec 31, 2015 | $3,724,000,000 |
| FY2014 | Dec 31, 2014 | $4,229,000,000 |
| FY2013 | Dec 31, 2013 | $3,902,000,000 |
| FY2012 | Dec 31, 2012 | $5,099,000,000 |
| FY2011 | Dec 31, 2011 | $5,090,000,000 |
| FY2010 | Dec 31, 2010 | $4,849,000,000 |
| FY2009 | Dec 31, 2009 | $4,213,000,000 |
| FY2008 | Dec 31, 2008 | $3,366,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2025 | As of date | $5,946,000,000 | Feb 24, 2026 | 1 |
| Dec 31, 2024 | As of date | $8,258,000,000 | Feb 24, 2026 | 2 |
| Dec 31, 2023 | As of date | $8,205,000,000 | Feb 24, 2026 | 3 |
| Dec 31, 2022 | As of date | $8,191,000,000 | Feb 25, 2025 | 3 |
| Dec 31, 2021 | As of date | $8,163,000,000 | Feb 26, 2024 | 3 |
| Dec 31, 2020 |
| As of date |
| $7,994,000,000 |
| Feb 28, 2023 |
| 3 |
| Dec 31, 2019 | As of date | $6,562,000,000 | Feb 22, 2022 | 3 |
| Dec 31, 2018 | As of date | $6,041,000,000 | Feb 23, 2021 | 3 |
| Sep 30, 2018 | As of date | $5,540,000,000 | Oct 30, 2018 | 1 |
| Jun 30, 2018 | As of date | $5,421,000,000 | Jul 31, 2018 | 1 |
| Mar 31, 2018 | As of date | $5,417,000,000 | Apr 24, 2018 | 1 |
| Dec 31, 2017 | As of date | $6,064,000,000 | Feb 25, 2020 | 3 |
| Dec 31, 2016 | As of date | $2,965,000,000 | Feb 26, 2019 | 3 |
| Dec 31, 2015 | As of date | $3,724,000,000 | Feb 27, 2018 | 4 |
| Dec 31, 2014 | As of date | $4,229,000,000 | Feb 28, 2017 | 4 |
| Dec 31, 2013 | As of date | $3,902,000,000 | Jun 13, 2016 | 4 |
| Dec 31, 2012 | As of date | $5,099,000,000 | Feb 24, 2015 | 3 |
| Dec 31, 2011 | As of date | $5,090,000,000 | Feb 25, 2014 | 3 |
| Dec 31, 2010 | As of date | $4,849,000,000 | Feb 26, 2013 | 3 |
| Dec 31, 2009 | As of date | $4,213,000,000 | Feb 28, 2012 | 2 |
| Dec 31, 2008 | As of date | $3,366,000,000 | Feb 22, 2011 | 1 |