Amount accrued 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.
$195M
FY2025 · ▼ 5.8% vs FY2024
| Fiscal year | Year end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $195,000,000 |
| FY2024 | Dec 31, 2024 | $207,000,000 |
| FY2023 | Dec 31, 2023 | $183,000,000 |
| FY2022 | Dec 31, 2022 | $116,000,000 |
| FY2021 | Dec 31, 2021 | $140,000,000 |
| FY2020 | Dec 31, 2020 | $126,000,000 |
| FY2019 | Dec 31, 2019 | $102,000,000 |
| FY2018 | Dec 31, 2018 | $69,000,000 |
| FY2017 | Dec 31, 2017 | $68,000,000 |
| FY2016 | Dec 31, 2016 | $52,000,000 |
| FY2015 | Dec 31, 2015 | $45,000,000 |
| FY2014 | Dec 31, 2014 | $44,000,000 |
| FY2013 | Dec 31, 2013 | $62,000,000 |
| FY2012 | Dec 31, 2012 | $44,000,000 |
| FY2011 | Dec 31, 2011 | $56,000,000 |
| FY2010 | Dec 31, 2010 | $52,000,000 |
| FY2009 | Dec 31, 2009 | $53,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2025 | As of date | $195,000,000 | Feb 3, 2026 | 1 |
| Dec 31, 2024 | As of date | $207,000,000 | Feb 3, 2026 | 2 |
| Dec 31, 2023 | As of date | $183,000,000 restated; first reported $188,000,000 | Feb 3, 2026 | 3 |
| Dec 31, 2022 | As of date | $116,000,000 | Feb 7, 2024 | 2 |
| Dec 31, 2021 | As of date | $140,000,000 | Feb 8, 2023 | 3 |
| Dec 31, 2020 | As of date | $126,000,000 | Apr 26, 2022 | 3 |
| Dec 31, 2019 | As of date | $102,000,000 | Feb 4, 2021 | 2 |
| Mar 31, 2019 | As of date | $75,000,000 | Apr 26, 2019 | 1 |
| Dec 31, 2018 | As of date | $69,000,000 | Feb 6, 2020 | 3 |
| Sep 30, 2018 | As of date | $65,000,000 | Oct 25, 2018 | 1 |
| Jun 30, 2018 | As of date | $60,000,000 | Jul 26, 2018 | 1 |
| Mar 31, 2018 | As of date | $69,000,000 | May 8, 2018 | 1 |
| Dec 31, 2017 | As of date | $68,000,000 | Feb 7, 2019 | 6 |
| Sep 30, 2017 | As of date | $64,000,000 | Oct 31, 2017 | 1 |
| Jun 30, 2017 | As of date | $56,000,000 | Aug 1, 2017 | 1 |
| Mar 31, 2017 | As of date | $55,000,000 | May 3, 2017 | 1 |
| Dec 31, 2016 | As of date | $52,000,000 | May 8, 2018 | 7 |
| Sep 30, 2016 | As of date | $50,000,000 | Nov 1, 2016 | 1 |
| Jun 30, 2016 | As of date | $39,000,000 | Aug 2, 2016 | 1 |
| Mar 31, 2016 | As of date | $39,000,000 | May 3, 2016 | 1 |
| Dec 31, 2015 | As of date | $45,000,000 | May 4, 2017 | 7 |
| Sep 30, 2015 | As of date | $46,000,000 | Oct 29, 2015 | 1 |
| Jun 30, 2015 | As of date | $41,000,000 | Jul 30, 2015 | 1 |
| Mar 31, 2015 | As of date | $46,000,000 | Apr 30, 2015 | 1 |
| Dec 31, 2014 | As of date | $44,000,000 | May 17, 2016 | 6 |
| Sep 30, 2014 | As of date | $43,000,000 | Oct 30, 2014 | 1 |
| Jun 30, 2014 | As of date | $45,000,000 | Jul 31, 2014 | 1 |
| Mar 31, 2014 | As of date | $43,000,000 | May 1, 2014 | 1 |
| Dec 31, 2013 | As of date | $62,000,000 | Feb 12, 2015 | 6 |
| Sep 30, 2013 | As of date | $53,000,000 | Oct 31, 2013 | 1 |
| Jun 30, 2013 | As of date | $47,000,000 | Aug 1, 2013 | 1 |
| Mar 31, 2013 | As of date | $46,000,000 | May 2, 2013 | 1 |
| Dec 31, 2012 | As of date | $44,000,000 | May 15, 2014 | 7 |
| Sep 30, 2012 | As of date | $48,000,000 | Nov 1, 2012 | 1 |
| Jun 30, 2012 | As of date | $51,000,000 | Aug 2, 2012 | 1 |
| Mar 31, 2012 | As of date | $56,000,000 | May 3, 2012 | 1 |
| Dec 31, 2011 | As of date | $56,000,000 | May 16, 2013 | 6 |
| Sep 30, 2011 | As of date | $58,000,000 | Nov 3, 2011 | 1 |
| Jun 30, 2011 | As of date | $60,000,000 | Aug 4, 2011 | 1 |
| Mar 31, 2011 | As of date | $54,000,000 | May 5, 2011 | 1 |
| Dec 31, 2010 | As of date | $52,000,000 | Feb 16, 2012 | 6 |
| Sep 30, 2010 | As of date | $52,000,000 | Nov 5, 2010 | 1 |
| Jun 30, 2010 | As of date | $42,000,000 | Aug 4, 2010 | 1 |
| Dec 31, 2009 | As of date | $53,000,000 | May 26, 2011 | 4 |