AMAZON COM INC (AMZN) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Amazon Com Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Amazon Com Inc Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $5.5 B, a 31% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $5.5 B +$1.3 B +31% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $5.2 B +$1.2 B +29.9% Dec 31, 2023 10-Q 2024-05-01
Q3 2023 $5 B +$1.6 B +47.1% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $5 B +$1.7 B +51.5% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $4.2 B +$900 M +27.3% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $4 B +$760 M +23.4% Dec 31, 2022 10-K 2024-02-02
Q3 2022 $3.4 B +$500 M +17.2% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $3.3 B +$500 M +17.9% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $3.3 B +$300 M +10% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $3.24 B +$422 M +15% Dec 31, 2021 10-K 2024-02-02
Q3 2021 $2.9 B -$100 M -3.33% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $2.8 B -$900 M -24.3% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $3 B -$800 M -21.1% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $2.82 B -$1.1 B -28.1% Dec 31, 2020 10-K 2024-02-02
Q3 2020 $3 B -$800 M -21.1% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $3.7 B $0 0% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $3.8 B +$200 M +5.56% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $3.92 B +$509 M +14.9% Dec 31, 2019 10-K 2023-02-03
Q3 2019 $3.8 B +$400 M +11.8% Sep 30, 2019 10-Q 2019-10-25
Q2 2019 $3.7 B +$400 M +12.1% Jun 30, 2019 10-Q 2019-07-26
Q1 2019 $3.6 B +$1 B +38.5% Mar 31, 2019 10-Q 2019-04-26
Q4 2018 $3.41 B +$1.11 B +47.9% Dec 31, 2018 10-K 2022-02-04
Q3 2018 $3.4 B +$1.3 B +61.9% Sep 30, 2018 10-Q 2018-10-26
Q2 2018 $3.3 B +$1.4 B +73.7% Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $2.6 B +$800 M +44.4% Mar 31, 2018 10-Q 2018-04-27
Q4 2017 $2.31 B +$599 M +35% Dec 31, 2017 10-K 2021-02-03
Q3 2017 $2.1 B +$400 M +23.5% Sep 30, 2017 10-Q 2017-10-27
Q2 2017 $1.9 B +$300 M +18.8% Jun 30, 2017 10-Q 2017-07-28
Q1 2017 $1.8 B +$500 M +38.5% Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $1.71 B +$529 M +44.8% Dec 31, 2016 10-K 2020-01-31
Q3 2016 $1.7 B +$805 M +89.9% Sep 30, 2016 10-Q 2016-10-28
Q2 2016 $1.6 B +$746 M +87.4% Jun 30, 2016 10-Q 2016-07-29
Q1 2016 $1.3 B +$574 M +79.1% Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $1.18 B +$471 M +66.3% Dec 31, 2015 10-K 2019-02-01
Q3 2015 $895 M +$269 M +43% Sep 30, 2015 10-Q 2015-10-23
Q2 2015 $854 M +$264 M +44.7% Jun 30, 2015 10-Q 2015-07-24
Q1 2015 $726 M +$271 M +59.6% Mar 31, 2015 10-Q 2015-04-24
Q4 2014 $710 M +$303 M +74.4% Dec 31, 2014 10-K 2018-02-02
Q3 2014 $626 M +$290 M +86.3% Sep 30, 2014 10-Q 2014-10-24
Q2 2014 $590 M +$273 M +86.1% Jun 30, 2014 10-Q 2014-07-25
Q1 2014 $455 M +$141 M +44.9% Mar 31, 2014 10-Q 2014-04-25
Q4 2013 $407 M +$113 M +38.4% Dec 31, 2013 10-K 2017-02-10
Q3 2013 $336 M +$83 M +32.8% Sep 30, 2013 10-Q 2013-10-25
Q2 2013 $317 M +$67 M +26.8% Jun 30, 2013 10-Q 2013-07-26
Q1 2013 $314 M +$81 M +34.8% Mar 31, 2013 10-Q 2013-04-26
Q4 2012 $294 M +$65 M +28.4% Dec 31, 2012 10-K 2016-01-29
Q3 2012 $253 M +$25 M +11% Sep 30, 2012 10-Q 2012-10-26
Q2 2012 $250 M +$28 M +12.6% Jun 30, 2012 10-Q 2012-07-27
Q1 2012 $233 M +$15 M +6.88% Mar 31, 2012 10-Q 2012-04-27
Q4 2011 $229 M +$16 M +7.51% Dec 31, 2011 10-K 2015-01-30
Q3 2011 $228 M +$22 M +10.7% Sep 30, 2011 10-Q 2011-10-26
Q2 2011 $222 M +$15 M +7.25% Jun 30, 2011 10-Q 2011-07-27
Q1 2011 $218 M Mar 31, 2011 10-Q 2011-04-27
Q4 2010 $213 M Dec 31, 2010 10-K 2014-01-31
Q3 2010 $206 M Sep 30, 2010 10-Q 2010-10-22
Q2 2010 $207 M Jun 30, 2010 10-Q 2010-07-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.