VMWARE LLC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Vmware Llc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
Vmware Llc Unrecognized Tax Benefits for the quarter ending February 3, 2023 was $575M, a 9.11% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2022	$575M	+$48M	+9.11%	Feb 3, 2023	10-K	2023-03-28
Q4 2021	$527M	+$19M	+3.74%	Jan 28, 2022	10-K	2023-03-28
Q4 2020	$508M	+$29M	+6.05%	Jan 29, 2021	10-K	2023-03-28
Q4 2019	$479M	+$94M	+24.4%	Jan 31, 2020	10-K	2023-03-28
Q4 2018	$385M	+$80M	+26.2%	Feb 1, 2019	10-K	2022-03-24
Q4 2017	$305M	+$45M	+17.3%	Feb 2, 2018	10-K	2021-03-26
Q4 2016	$260M	+$15M	+6.12%	Dec 31, 2016	10-K	2019-03-29
Q4 2015	$245M	+$55M	+28.9%	Dec 31, 2015	10-K	2019-03-29
Q4 2014	$190M	+$23M	+13.8%	Dec 31, 2014	10-K	2018-03-29
Q4 2013	$167M	+$9M	+5.7%	Dec 31, 2013	10-K	2017-02-24
Q4 2012	$158M	+$63M	+66.3%	Dec 31, 2012	10-K	2016-02-25
Q4 2011	$95M	-$14M	-12.8%	Dec 31, 2011	10-K	2015-02-26
Q3 2011	$82.8M			Sep 30, 2011	10-Q	2011-11-03
Q2 2011	$76.7M			Jun 30, 2011	10-Q	2011-08-03
Q4 2010	$109M			Dec 31, 2010	10-K	2014-02-25

* An asterisk sign (*) next to the value indicates that the value is likely invalid.