Tesla, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Tesla, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Tesla, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.17B, a 34.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.17B +$304M +34.9% Dec 31, 2023 10-K 2024-01-29
Q3 2023 $1.04B +$262M +33.7% Sep 30, 2023 10-Q 2023-10-23
Q2 2023 $1.01B +$409M +68.1% Jun 30, 2023 10-Q 2023-07-24
Q1 2023 $926M +$364M +64.8% Mar 31, 2023 10-Q 2023-04-24
Q4 2022 $870M +$339M +63.8% Dec 31, 2022 10-K 2024-01-29
Q3 2022 $778M +$367M +89.3% Sep 30, 2022 10-Q 2022-10-24
Q2 2022 $601M +$205M +51.8% Jun 30, 2022 10-Q 2022-07-25
Q1 2022 $562M +$175M +45.2% Mar 31, 2022 10-Q 2022-04-25
Q4 2021 $531M +$151M +39.7% Dec 31, 2021 10-K 2024-01-29
Q3 2021 $411M +$147M +55.7% Sep 30, 2021 10-Q 2021-10-25
Q2 2021 $396M +$120M +43.5% Jun 30, 2021 10-Q 2021-07-27
Q1 2021 $387M +$113M +41.2% Mar 31, 2021 10-Q 2021-04-28
Q4 2020 $380M +$107M +39.2% Dec 31, 2020 10-K 2024-01-29
Q3 2020 $264M -$39M -12.9% Sep 30, 2020 10-Q 2020-10-26
Q2 2020 $276M -$23.1M -7.72% Jun 30, 2020 10-Q 2020-07-28
Q1 2020 $274M +$9.9M +3.75% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $273M +$20M +7.91% Dec 31, 2019 10-K 2023-01-31
Q3 2019 $303M +$48.7M +19.2% Sep 30, 2019 10-Q 2019-10-29
Q2 2019 $299M +$62.3M +26.3% Jun 30, 2019 10-Q 2019-07-29
Q1 2019 $264M +$46M +21.1% Mar 31, 2019 10-Q 2019-04-29
Q4 2018 $253M +$54M +27.1% Dec 31, 2018 10-K 2022-02-07
Q3 2018 $254M -$45.7M -15.2% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $237M +$1.8M +0.77% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $218M -$1.3M -0.59% Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $199M -$5M -2.45% Dec 31, 2017 10-K 2021-02-08
Q3 2017 $300M +$137M +84.3% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $235M +$115M +96.3% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $219M +$110M +101% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $204M +$105M +106% Dec 31, 2016 10-K 2020-02-13
Q3 2016 $163M +$98.8M +154% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $120M +$62.6M +110% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $109M +$61.6M +129% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $99.1M +$57.8M +140% Dec 31, 2015 10-K 2019-02-19
Q3 2015 $64M +$38.4M +150% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $57.1M +$35.8M +168% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $47.8M +$30.4M +175% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $41.4M +$28M +209% Dec 31, 2014 10-K 2018-02-23
Q3 2014 $25.6M +$9.7M +61% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $21.3M +$6.5M +43.9% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $17.4M Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $13.4M -$4.7M -26% Dec 31, 2013 10-K 2017-03-01
Q3 2013 $15.9M Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $14.8M Jun 30, 2013 10-Q 2013-08-09
Q4 2012 $18.1M +$640K +3.67% Dec 31, 2012 10-K 2016-02-24
Q4 2011 $17.4M +$1.04M +6.33% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $16.4M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.