Apple Inc. (AAPL) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Apple Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Apple Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $19.5B, a 16.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $19.5B +$2.7B +16.1% Sep 30, 2023 10-K 2023-11-03
Q3 2022 $16.8B +$1.28B +8.28% Sep 24, 2022 10-K 2023-11-03
Q3 2021 $15.5B -$998M -6.06% Sep 25, 2021 10-K 2023-11-03
Q2 2021 $16.8B +$600M +3.7% Jun 26, 2021 10-Q 2021-07-28
Q1 2021 $16.9B +$200M +1.2% Mar 27, 2021 10-Q 2021-04-29
Q4 2020 $17.1B +$700M +4.27% Dec 26, 2020 10-Q 2021-01-28
Q3 2020 $16.5B +$856M +5.48% Sep 26, 2020 10-K 2023-11-03
Q2 2020 $16.2B +$1.4B +9.46% Jun 27, 2020 10-Q 2020-07-31
Q1 2020 $16.7B +$1.8B +12.1% Mar 28, 2020 10-Q 2020-05-01
Q4 2019 $16.4B +$1.7B +11.6% Dec 28, 2019 10-Q 2020-01-29
Q3 2019 $15.6B +$5.93B +61.1% Sep 28, 2019 10-K 2022-10-28
Q2 2019 $14.8B +$5.4B +57.4% Jun 29, 2019 10-Q 2019-07-31
Q1 2019 $14.9B +$5.4B +56.8% Mar 30, 2019 10-Q 2019-05-01
Q4 2018 $14.7B +$5.7B +63.3% Dec 29, 2018 10-Q 2019-01-30
Q3 2018 $9.69B +$1.29B +15.3% Sep 29, 2018 10-K 2021-10-29
Q2 2018 $9.4B +$800M +9.3% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $9.5B +$700M +7.96% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $9B +$500M +5.88% Dec 30, 2017 10-Q 2018-02-02
Q3 2017 $8.41B +$683M +8.84% Sep 30, 2017 10-K 2020-10-30
Q2 2017 $8.6B +$1B +13.2% Jul 1, 2017 10-Q 2017-08-02
Q1 2017 $8.8B +$1.3B +17.3% Apr 1, 2017 10-Q 2017-05-03
Q4 2016 $8.5B +$1.1B +14.9% Dec 31, 2016 10-Q 2017-02-01
Q3 2016 $7.72B +$824M +11.9% Sep 24, 2016 10-K 2019-10-31
Q2 2016 $7.6B +$2.2B +40.7% Jun 25, 2016 10-Q 2016-07-27
Q1 2016 $7.5B +$2.9B +63% Mar 26, 2016 10-Q 2016-04-27
Q4 2015 $7.4B +$3B +68.2% Dec 26, 2015 10-Q 2016-01-27
Q3 2015 $6.9B +$2.87B +71.1% Sep 26, 2015 10-K 2018-11-05
Q2 2015 $5.4B +$2.3B +74.2% Jun 27, 2015 10-Q 2015-07-22
Q1 2015 $4.6B +$1.6B +53.3% Mar 28, 2015 10-Q 2015-04-28
Q4 2014 $4.4B +$1.4B +46.7% Dec 27, 2014 10-Q 2015-01-28
Q3 2014 $4.03B +$1.32B +48.6% Sep 27, 2014 10-K 2017-11-03
Q2 2014 $3.1B -$300M -8.82% Jun 28, 2014 10-Q 2014-07-23
Q1 2014 $3B -$200M -6.25% Mar 29, 2014 10-Q 2014-04-24
Q4 2013 $3B +$800M +36.4% Dec 28, 2013 10-Q 2014-01-28
Q3 2013 $2.71B +$652M +31.6% Sep 28, 2013 10-K 2016-10-26
Q2 2013 $3.4B +$1.6B +88.9% Jun 29, 2013 10-Q 2013-07-24
Q1 2013 $3.2B +$1.5B +88.2% Mar 30, 2013 10-Q 2013-04-24
Q4 2012 $2.2B +$700M +46.7% Dec 29, 2012 10-Q 2013-01-24
Q3 2012 $2.06B +$687M +50% Sep 29, 2012 10-K 2015-10-28
Q2 2012 $1.8B +$600M +50% Jun 30, 2012 10-Q 2012-07-25
Q1 2012 $1.7B +$600M +54.5% Mar 31, 2012 10-Q 2012-04-25
Q4 2011 $1.5B +$500M +50% Dec 31, 2011 10-Q 2012-01-25
Q3 2011 $1.38B +$432M +45.8% Sep 24, 2011 8-K 2015-01-28
Q2 2011 $1.2B +$321M +36.5% Jun 25, 2011 10-Q 2011-07-20
Q1 2011 $1.1B Mar 26, 2011 10-Q 2011-04-21
Q4 2010 $1B Dec 25, 2010 10-Q 2011-01-19
Q3 2010 $943M Sep 25, 2010 10-K 2013-10-30
Q2 2010 $879M Jun 26, 2010 10-Q 2010-07-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.