Unrecognized Tax Benefits that Would Impact Effective Tax Rate
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.
Compare To Other CompaniesAll Reported Unrecognized Tax Benefits that Would Impact Effective Tax Rate (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,309,000,000.00 | 2016-02-11 | 10-K | 2015 | FY | 2013-12-31 | ||
| $2,309,000,000.00 | 2016-05-03 | 8-K | 2015 | FY | 2013-12-31 | CY2013Q4I | |
| $2,909,000,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2014-12-31 | ||
| $2,909,000,000.00 | 2016-02-11 | 10-K | 2015 | FY | 2014-12-31 | ||
| $2,909,000,000.00 | 2016-05-03 | 8-K | 2015 | FY | 2014-12-31 | ||
| $2,909,000,000.00 | 2017-02-03 | 10-K | 2016 | FY | 2014-12-31 | CY2014Q4I | |
| $3,385,000,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2015-09-30 | CY2015Q3I | |
| $3,614,000,000.00 | 2016-02-11 | 10-K | 2015 | FY | 2015-12-31 | ||
| $3,600,000,000.00 | 2016-05-03 | 10-Q | 2016 | Q1 | 2015-12-31 | ||
| $3,614,000,000.00 | 2016-05-03 | 8-K | 2015 | FY | 2015-12-31 | ||
| $3,600,000,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-12-31 | ||
| $3,600,000,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-12-31 | ||
| $3,614,000,000.00 | 2017-02-03 | 10-K | 2016 | FY | 2015-12-31 | ||
| $3,600,000,000.00 | 2018-02-06 | 10-K | 2017 | FY | 2015-12-31 | CY2015Q4I | |
| $3,600,000,000.00 | 2016-05-03 | 10-Q | 2016 | Q1 | 2016-03-31 | CY2016Q1I | |
| $3,800,000,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-06-30 | CY2016Q2I | |
| $4,000,000,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-09-30 | CY2016Q3I | |
| $4,258,000,000.00 | 2017-02-03 | 10-K | 2016 | FY | 2016-12-31 | ||
| $4,300,000,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
| $4,300,000,000.00 | 2017-07-25 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
| $4,300,000,000.00 | 2017-10-27 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
| $4,300,000,000.00 | 2018-02-06 | 10-K | 2017 | FY | 2016-12-31 | ||
| $4,300,000,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2016-12-31 | CY2016Q4I | |
| $4,400,000,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2017-03-31 | CY2017Q1I | |
| $3,800,000,000.00 | 2017-07-25 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
| $3,900,000,000.00 | 2017-10-27 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
| $3,000,000,000.00 | 2018-02-06 | 10-K | 2017 | FY | 2017-12-31 | ||
| $3,000,000,000.00 | 2018-04-24 | 10-Q | 2018 | Q1 | 2017-12-31 | ||
| $3,000,000,000.00 | 2018-07-24 | 10-Q | 2018 | Q2 | 2017-12-31 | ||
| $3,000,000,000.00 | 2018-10-26 | 10-Q | 2018 | Q3 | 2017-12-31 | ||
| $3,000,000,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2017-12-31 | ||
| $3,000,000,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2017-12-31 | CY2017Q4I | |
| $3,400,000,000.00 | 2018-04-24 | 10-Q | 2018 | Q1 | 2018-03-31 | CY2018Q1I | |
| $3,300,000,000.00 | 2018-07-24 | 10-Q | 2018 | Q2 | 2018-06-30 | CY2018Q2I | |
| $2,900,000,000.00 | 2018-10-26 | 10-Q | 2018 | Q3 | 2018-09-30 | CY2018Q3I | |
| $2,900,000,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2018-12-31 | ||
| $2,900,000,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-12-31 | ||
| $2,900,000,000.00 | 2019-07-26 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
| $2,900,000,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-12-31 | ||
| $2,900,000,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2018-12-31 | ||
| $2,900,000,000.00 | 2021-02-03 | 10-K | 2020 | FY | 2018-12-31 | CY2018Q4I | |
| $3,000,000,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2019-03-31 | CY2019Q1I | |
| $3,000,000,000.00 | 2019-07-26 | 10-Q | 2019 | Q2 | 2019-06-30 | ||
| $2,700,000,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2019-06-30 | CY2019Q2I | |
| $2,900,000,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2019-09-30 | ||
| $2,500,000,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2019-09-30 | CY2019Q3I | |
| $2,300,000,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2019-12-31 | ||
| $2,300,000,000.00 | 2020-04-29 | 10-Q | 2020 | Q1 | 2019-12-31 | ||
| $2,300,000,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2019-12-31 | ||
| $2,300,000,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2019-12-31 | ||
| $2,300,000,000.00 | 2021-02-03 | 10-K | 2020 | FY | 2019-12-31 | ||
| $2,300,000,000.00 | 2022-02-02 | 10-K | 2021 | FY | 2019-12-31 | CY2019Q4I | |
| $3,000,000,000.00 | 2021-04-28 | 10-Q | 2021 | Q1 | 2020-03-31 | CY2020Q1I | |
| $3,200,000,000.00 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-06-30 | CY2020Q2I | |
| $2,600,000,000.00 | 2021-02-03 | 10-K | 2020 | FY | 2020-12-31 | ||
| $2,600,000,000.00 | 2021-04-28 | 10-Q | 2021 | Q1 | 2020-12-31 | ||
| $2,600,000,000.00 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-12-31 | ||
| $2,600,000,000.00 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-12-31 | ||
| $2,600,000,000.00 | 2022-02-02 | 10-K | 2021 | FY | 2020-12-31 | ||
| $2,600,000,000.00 | 2023-02-03 | 10-K | 2022 | FY | 2020-12-31 | CY2020Q4I | |
| $3,700,000,000.00 | 2021-10-27 | 10-Q | 2021 | Q3 | 2021-09-30 | CY2021Q3I | |
| $3,700,000,000.00 | 2022-02-02 | 10-K | 2021 | FY | 2021-12-31 | ||
| $3,700,000,000.00 | 2022-04-27 | 10-Q | 2022 | Q1 | 2021-12-31 | ||
| $3,700,000,000.00 | 2022-07-27 | 10-Q | 2022 | Q2 | 2021-12-31 | ||
| $3,700,000,000.00 | 2022-10-26 | 10-Q | 2022 | Q3 | 2021-12-31 | ||
| $3,700,000,000.00 | 2023-02-03 | 10-K | 2022 | FY | 2021-12-31 | ||
| $3,700,000,000.00 | 2024-01-31 | 10-K | 2023 | FY | 2021-12-31 | CY2021Q4I | |
| $3,900,000,000.00 | 2022-04-27 | 10-Q | 2022 | Q1 | 2022-03-31 | CY2022Q1I | |
| $4,200,000,000.00 | 2022-07-27 | 10-Q | 2022 | Q2 | 2022-06-30 | CY2022Q2I | |
| $4,600,000,000.00 | 2022-10-26 | 10-Q | 2022 | Q3 | 2022-09-30 | CY2022Q3I | |
| $5,300,000,000.00 | 2023-02-03 | 10-K | 2022 | FY | 2022-12-31 | ||
| $5,300,000,000.00 | 2023-04-26 | 10-Q | 2023 | Q1 | 2022-12-31 | ||
| $5,300,000,000.00 | 2023-07-26 | 10-Q | 2023 | Q2 | 2022-12-31 | ||
| $5,300,000,000.00 | 2023-10-25 | 10-Q | 2023 | Q3 | 2022-12-31 | ||
| $5,300,000,000.00 | 2024-01-31 | 10-K | 2023 | FY | 2022-12-31 | ||
| $5,300,000,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2022-12-31 | CY2022Q4I | |
| $5,700,000,000.00 | 2023-04-26 | 10-Q | 2023 | Q1 | 2023-03-31 | CY2023Q1I | |
| $6,700,000,000.00 | 2023-07-26 | 10-Q | 2023 | Q2 | 2023-06-30 | CY2023Q2I | |
| $6,800,000,000.00 | 2023-10-25 | 10-Q | 2023 | Q3 | 2023-09-30 | CY2023Q3I | |
| $7,400,000,000.00 | 2024-01-31 | 10-K | 2023 | FY | 2023-12-31 | ||
| $7,400,000,000.00 | 2024-04-26 | 10-Q | 2024 | Q1 | 2023-12-31 | ||
| $7,400,000,000.00 | 2024-07-24 | 10-Q | 2024 | Q2 | 2023-12-31 | ||
| $7,400,000,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-12-31 | ||
| $7,400,000,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $8,100,000,000.00 | 2024-04-26 | 10-Q | 2024 | Q1 | 2024-03-31 | CY2024Q1I | |
| $8,600,000,000.00 | 2024-07-24 | 10-Q | 2024 | Q2 | 2024-06-30 | CY2024Q2I | |
| $9,500,000,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-09-30 | CY2024Q3I | |
| $10,000,000,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2024-12-31 | ||
| $10,000,000,000.00 | 2025-04-25 | 10-Q | 2025 | Q1 | 2024-12-31 | ||
| $10,000,000,000.00 | 2025-07-24 | 10-Q | 2025 | Q2 | 2024-12-31 | CY2024Q4I | |
| $10,800,000,000.00 | 2025-04-25 | 10-Q | 2025 | Q1 | 2025-03-31 | CY2025Q1I | |
| $11,000,000,000.00 | 2025-07-24 | 10-Q | 2025 | Q2 | 2025-06-30 | CY2025Q2I |
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