The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.
$652M
FY2025 · ▼ 5.0% vs FY2024
| Fiscal year | Year end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $652,000,000 |
| FY2024 | Dec 31, 2024 | $686,000,000 |
| FY2023 | Dec 31, 2023 | $671,000,000 |
| FY2022 | Dec 31, 2022 | $965,000,000 |
| FY2021 | Dec 31, 2021 | $1,112,000,000 |
| FY2020 | Dec 31, 2020 | $1,145,000,000 |
| FY2019 | Dec 31, 2019 | $1,178,000,000 |
| FY2018 | Dec 31, 2018 | $655,000,000 |
| FY2017 | Dec 31, 2017 | $526,000,000 |
| FY2016 | Dec 31, 2016 | $333,000,000 |
| FY2015 | Dec 31, 2015 | $369,000,000 |
| FY2014 | Dec 31, 2014 | $265,000,000 |
| FY2013 | Dec 31, 2013 | $262,000,000 |
| FY2012 | Dec 31, 2012 | $185,000,000 |
| FY2011 | Dec 31, 2011 | $295,000,000 |
| FY2010 | Dec 31, 2010 | $394,000,000 |
| FY2009 | Dec 31, 2009 | $425,000,000 |
| FY2008 | Dec 31, 2008 | $334,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2025 | As of date | $652,000,000 | Feb 3, 2026 | 1 |
| Mar 31, 2025 | As of date | $669,000,000 | Apr 22, 2025 | 1 |
| Dec 31, 2024 | As of date | $686,000,000 | Apr 22, 2025 | 2 |
| Sep 30, 2024 | As of date | $710,000,000 | Oct 22, 2024 | 1 |
| Jun 30, 2024 | As of date | $691,000,000 | Jul 26, 2024 | 1 |
| Mar 31, 2024 |
| As of date |
| $883,000,000 |
| Apr 30, 2024 |
| 1 |
| Dec 31, 2023 | As of date | $671,000,000 restated; first reported $884,000,000 | Oct 22, 2024 | 4 |
| Sep 30, 2023 | As of date | $945,000,000 | Oct 24, 2023 | 1 |
| Jun 30, 2023 | As of date | $989,000,000 | Jul 25, 2023 | 1 |
| Mar 31, 2023 | As of date | $994,000,000 | Apr 25, 2023 | 1 |
| Dec 31, 2022 | As of date | $965,000,000 | Oct 24, 2023 | 4 |
| Sep 30, 2022 | As of date | $997,000,000 | Oct 25, 2022 | 1 |
| Jun 30, 2022 | As of date | $1,149,000,000 | Jul 27, 2022 | 1 |
| Mar 31, 2022 | As of date | $1,150,000,000 | Apr 26, 2022 | 1 |
| Dec 31, 2021 | As of date | $1,112,000,000 | Feb 8, 2023 | 6 |
| Sep 30, 2021 | As of date | $1,105,000,000 | Oct 26, 2021 | 1 |
| Jun 30, 2021 | As of date | $1,090,000,000 | Jul 27, 2021 | 1 |
| Mar 31, 2021 | As of date | $1,094,000,000 | Apr 27, 2021 | 1 |
| Dec 31, 2020 | As of date | $1,145,000,000 | Feb 8, 2023 | 7 |
| Sep 30, 2020 | As of date | $1,155,000,000 | Oct 27, 2020 | 1 |
| Jun 30, 2020 | As of date | $1,140,000,000 | Jul 28, 2020 | 1 |
| Mar 31, 2020 | As of date | $1,107,000,000 | Apr 28, 2020 | 1 |
| Dec 31, 2019 | As of date | $1,178,000,000 | Apr 26, 2022 | 7 |
| Sep 30, 2019 | As of date | $736,000,000 | Oct 25, 2019 | 1 |
| Jun 30, 2019 | As of date | $718,000,000 | Jul 26, 2019 | 1 |
| Mar 31, 2019 | As of date | $679,000,000 | Apr 26, 2019 | 1 |
| Dec 31, 2018 | As of date | $655,000,000 | Feb 4, 2021 | 6 |
| Sep 30, 2018 | As of date | $584,000,000 | Oct 25, 2018 | 1 |
| Jun 30, 2018 | As of date | $493,000,000 | Jul 26, 2018 | 1 |
| Mar 31, 2018 | As of date | $518,000,000 | May 8, 2018 | 1 |
| Dec 31, 2017 | As of date | $526,000,000 | Feb 6, 2020 | 7 |
| Sep 30, 2017 | As of date | $384,000,000 | Oct 31, 2017 | 1 |
| Jun 30, 2017 | As of date | $370,000,000 | Aug 1, 2017 | 1 |
| Mar 31, 2017 | As of date | $348,000,000 | May 3, 2017 | 1 |
| Dec 31, 2016 | As of date | $333,000,000 | Feb 7, 2019 | 8 |
| Sep 30, 2016 | As of date | $356,000,000 | Nov 1, 2016 | 1 |
| Jun 30, 2016 | As of date | $383,000,000 | Aug 2, 2016 | 1 |
| Mar 31, 2016 | As of date | $375,000,000 | May 3, 2016 | 1 |
| Dec 31, 2015 | As of date | $369,000,000 | May 8, 2018 | 9 |
| Sep 30, 2015 | As of date | $279,000,000 | Oct 29, 2015 | 1 |
| Jun 30, 2015 | As of date | $232,000,000 | Jul 30, 2015 | 1 |
| Mar 31, 2015 | As of date | $268,000,000 | Apr 30, 2015 | 1 |
| Dec 31, 2014 | As of date | $265,000,000 | May 4, 2017 | 8 |
| Sep 30, 2014 | As of date | $238,000,000 | Oct 30, 2014 | 1 |
| Jun 30, 2014 | As of date | $202,000,000 | Jul 31, 2014 | 1 |
| Mar 31, 2014 | As of date | $192,000,000 | May 1, 2014 | 1 |
| Dec 31, 2013 | As of date | $262,000,000 | May 17, 2016 | 8 |
| Sep 30, 2013 | As of date | $269,000,000 | Oct 31, 2013 | 1 |
| Jun 30, 2013 | As of date | $190,000,000 | Aug 1, 2013 | 1 |
| Mar 31, 2013 | As of date | $198,000,000 | May 2, 2013 | 1 |
| Dec 31, 2012 | As of date | $185,000,000 | Feb 12, 2015 | 8 |
| Sep 30, 2012 | As of date | $210,000,000 | Nov 1, 2012 | 1 |
| Jun 30, 2012 | As of date | $242,000,000 | Aug 2, 2012 | 1 |
| Mar 31, 2012 | As of date | $246,000,000 | May 3, 2012 | 1 |
| Dec 31, 2011 | As of date | $295,000,000 | May 15, 2014 | 8 |
| Sep 30, 2011 | As of date | $319,000,000 | Nov 3, 2011 | 1 |
| Jun 30, 2011 | As of date | $355,000,000 | Aug 4, 2011 | 1 |
| Mar 31, 2011 | As of date | $358,000,000 | May 5, 2011 | 1 |
| Dec 31, 2010 | As of date | $394,000,000 | May 16, 2013 | 8 |
| Sep 30, 2010 | As of date | $391,000,000 | Nov 5, 2010 | 1 |
| Jun 30, 2010 | As of date | $362,000,000 | Aug 4, 2010 | 1 |
| Dec 31, 2009 | As of date | $425,000,000 | Feb 16, 2012 | 5 |
| Dec 31, 2008 | As of date | $334,000,000 | May 26, 2011 | 2 |