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.
$6M
FY2025 · ▼ 76.0% vs FY2024
| Fiscal year | Year end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $6,000,000 |
| FY2024 | Dec 31, 2024 | $25,000,000 |
| FY2023 | Dec 31, 2023 | $83,000,000 |
| FY2022 | Dec 31, 2022 | −$2,000,000 |
| FY2021 | Dec 31, 2021 | $14,000,000 |
| FY2020 | Dec 31, 2020 | $21,000,000 |
| FY2019 | Dec 31, 2019 | $33,000,000 |
| FY2018 | Dec 31, 2018 | $12,000,000 |
| FY2017 | Dec 31, 2017 | $20,000,000 |
| FY2016 | Dec 31, 2016 | $10,000,000 |
| FY2015 | Dec 31, 2015 | $2,000,000 |
| FY2014 | Dec 31, 2014 | −$14,000,000 |
| FY2011 | Dec 31, 2011 | −$1,000,000 |
| FY2010 | Dec 31, 2010 | −$9,000,000 |
| FY2009 | Dec 31, 2009 | $6,000,000 |
| FY2008 | Dec 31, 2008 | $8,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2025 – Dec 31, 2025 | Year | $6,000,000 | Feb 3, 2026 | 1 |
| Jan 1, 2024 – Dec 31, 2024 | Year | $25,000,000 | Feb 3, 2026 | 2 |
| Jan 1, 2023 – Dec 31, 2023 | Year | $83,000,000 restated; first reported $76,000,000 | Feb 3, 2026 | 3 |
| Jan 1, 2022 – Dec 31, 2022 | Year | −$2,000,000 restated; first reported $1,000,000 | Feb 5, 2025 | 3 |
| Jan 1, 2021 – Dec 31, 2021 | Year | $14,000,000 | Feb 7, 2024 |
| 4 |
| Jan 1, 2020 – Dec 31, 2020 | Year | $21,000,000 | Feb 8, 2023 | 4 |
| Jan 1, 2019 – Dec 31, 2019 | Year | $33,000,000 | Apr 26, 2022 | 4 |
| Jan 1, 2019 – Mar 31, 2019 | Quarter | $6,000,000 | Apr 26, 2019 | 1 |
| Jan 1, 2018 – Dec 31, 2018 | Year | $12,000,000 | Feb 4, 2021 | 3 |
| Jul 1, 2018 – Sep 30, 2018 | Quarter | $5,000,000 | Oct 25, 2018 | 1 |
| Jan 1, 2018 – Sep 30, 2018 | 9 months | $8,000,000 | Oct 25, 2018 | 1 |
| Apr 1, 2018 – Jun 30, 2018 | Quarter | −$6,000,000 | Jul 26, 2018 | 1 |
| Jan 1, 2018 – Jun 30, 2018 | 6 months | $3,000,000 | Jul 26, 2018 | 1 |
| Jan 1, 2018 – Mar 31, 2018 | Quarter | $9,000,000 | Apr 26, 2019 | 2 |
| Jan 1, 2017 – Dec 31, 2017 | Year | $20,000,000 | Feb 6, 2020 | 4 |
| Jul 1, 2017 – Sep 30, 2017 | Quarter | $8,000,000 | Oct 25, 2018 | 2 |
| Jan 1, 2017 – Sep 30, 2017 | 9 months | $16,000,000 | Oct 25, 2018 | 2 |
| Apr 1, 2017 – Jun 30, 2017 | Quarter | $5,000,000 | Jul 26, 2018 | 2 |
| Jan 1, 2017 – Jun 30, 2017 | 6 months | $8,000,000 | Jul 26, 2018 | 2 |
| Jan 1, 2017 – Mar 31, 2017 | Quarter | $3,000,000 | May 8, 2018 | 2 |
| Jan 1, 2016 – Dec 31, 2016 | Year | $10,000,000 | Feb 7, 2019 | 5 |
| Jul 1, 2016 – Sep 30, 2016 | Quarter | $11,000,000 | Oct 31, 2017 | 2 |
| Jan 1, 2016 – Sep 30, 2016 | 9 months | $8,000,000 | Oct 31, 2017 | 2 |
| Apr 1, 2016 – Jun 30, 2016 | Quarter | $1,000,000 | Aug 1, 2017 | 2 |
| Jan 1, 2016 – Jun 30, 2016 | 6 months | −$3,000,000 | Aug 1, 2017 | 2 |
| Jan 1, 2016 – Mar 31, 2016 | Quarter | −$4,000,000 | May 3, 2017 | 1 |
| Jan 1, 2015 – Dec 31, 2015 | Year | $2,000,000 | May 8, 2018 | 4 |
| Jul 1, 2015 – Sep 30, 2015 | Quarter | $5,000,000 | Nov 1, 2016 | 1 |
| Jan 1, 2015 – Sep 30, 2015 | 9 months | $3,000,000 | Nov 1, 2016 | 1 |
| Apr 1, 2015 – Jun 30, 2015 | Quarter | −$4,000,000 | Aug 2, 2016 | 1 |
| Jan 1, 2015 – Jun 30, 2015 | 6 months | −$2,000,000 | Aug 2, 2016 | 1 |
| Jan 1, 2014 – Dec 31, 2014 | Year | −$14,000,000 | May 4, 2017 | 2 |
| Jan 1, 2011 – Dec 31, 2011 | Year | −$1,000,000 | Feb 16, 2012 | 1 |
| Jul 1, 2011 – Sep 30, 2011 | Quarter | −$3,000,000 | Nov 3, 2011 | 1 |
| Apr 1, 2011 – Jun 30, 2011 | Quarter | $5,000,000 | Aug 4, 2011 | 1 |
| Jan 1, 2011 – Jun 30, 2011 | 6 months | $3,000,000 | Aug 4, 2011 | 1 |
| Jan 1, 2011 – Mar 31, 2011 | Quarter | −$2,000,000 | May 5, 2011 | 1 |
| Jan 1, 2010 – Dec 31, 2010 | Year | −$9,000,000 | Feb 16, 2012 | 3 |
| Jul 1, 2010 – Sep 30, 2010 | Quarter | $4,000,000 | Nov 3, 2011 | 2 |
| Jan 1, 2010 – Sep 30, 2010 | 9 months | −$5,000,000 | Nov 3, 2011 | 2 |
| Apr 1, 2010 – Jun 30, 2010 | Quarter | −$13,000,000 | Aug 4, 2011 | 2 |
| Jan 1, 2010 – Jun 30, 2010 | 6 months | −$9,000,000 | Aug 4, 2011 | 2 |
| Jan 1, 2010 – Mar 31, 2010 | Quarter | $4,000,000 | May 5, 2011 | 1 |
| Jan 1, 2009 – Dec 31, 2009 | Year | $6,000,000 | Feb 16, 2012 | 3 |
| Jul 1, 2009 – Sep 30, 2009 | Quarter | $13,000,000 | Nov 5, 2010 | 1 |
| Jan 1, 2009 – Sep 30, 2009 | 9 months | $19,000,000 | Nov 5, 2010 | 1 |
| Apr 1, 2009 – Jun 30, 2009 | Quarter | $3,000,000 | Aug 4, 2010 | 1 |
| Jan 1, 2009 – Jun 30, 2009 | 6 months | $6,000,000 | Aug 4, 2010 | 1 |
| Jan 1, 2008 – Dec 31, 2008 | Year | $8,000,000 | May 26, 2011 | 2 |