QUALCOMM INC/DE (QCOM) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Qualcomm Inc/De quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Qualcomm Inc/De Unrecognized Tax Benefits for the quarter ending September 24, 2023 was $2.3B, a 4.79% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $2.3B +$105M +4.79% Sep 24, 2023 10-K 2023-11-01
Q3 2022 $2.19B +$55M +2.58% Sep 25, 2022 10-K 2023-11-01
Q2 2022 $2.2B +$200M +10% Jun 26, 2022 10-Q 2022-07-27
Q1 2022 $2.1B +$100M +5% Mar 27, 2022 10-Q 2022-04-27
Q4 2021 $2.1B +$100M +5% Dec 26, 2021 10-Q 2022-02-02
Q3 2021 $2.14B +$235M +12.4% Sep 26, 2021 10-K 2023-11-01
Q2 2021 $2B +$100M +5.26% Jun 27, 2021 10-Q 2021-07-28
Q1 2021 $2B +$200M +11.1% Mar 28, 2021 10-Q 2021-04-28
Q4 2020 $2B +$200M +11.1% Dec 27, 2020 10-Q 2021-02-03
Q3 2020 $1.9B +$196M +11.5% Sep 27, 2020 10-K 2023-11-01
Q2 2020 $1.9B +$1.67B +726% Jun 28, 2020 10-Q 2020-07-29
Q1 2020 $1.8B +$1.57B +689% Mar 29, 2020 10-Q 2020-04-29
Q4 2019 $1.8B +$1.58B +707% Dec 29, 2019 10-Q 2020-02-05
Q3 2019 $1.71B +$1.49B +686% Sep 29, 2019 10-K 2022-11-02
Q2 2019 $230M -$126M -35.4% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $228M -$119M -34.3% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $223M -$119M -34.8% Dec 30, 2018 10-Q 2019-01-30
Q3 2018 $217M -$155M -41.7% Sep 30, 2018 10-K 2021-11-03
Q2 2018 $356M +$78M +28.1% Jun 24, 2018 10-Q 2018-07-25
Q1 2018 $347M +$68M +24.4% Mar 25, 2018 10-Q 2018-04-25
Q4 2017 $342M +$70M +25.7% Dec 24, 2017 10-Q 2018-01-31
Q3 2017 $372M +$101M +37.3% Sep 24, 2017 10-K 2020-11-04
Q2 2017 $278M +$68M +32.4% Jun 25, 2017 10-Q 2017-07-19
Q1 2017 $279M +$125M +81.2% Mar 26, 2017 10-Q 2017-04-19
Q4 2016 $272M +$159M +141% Dec 25, 2016 10-Q 2017-01-25
Q3 2016 $271M +$231M +578% Sep 25, 2016 10-K 2019-11-06
Q2 2016 $210M Jun 26, 2016 10-Q 2016-07-20
Q1 2016 $154M Mar 27, 2016 10-Q 2016-04-20
Q4 2015 $113M Dec 27, 2015 10-Q 2016-01-27
Q3 2015 $40M -$47M -54% Sep 27, 2015 10-K 2018-11-07
Q3 2014 $87M -$134M -60.6% Sep 28, 2014 10-K 2017-11-01
Q2 2014 $85M Jun 29, 2014 10-Q 2014-07-23
Q1 2014 $209M Mar 30, 2014 10-Q 2014-04-23
Q3 2013 $221M +$135M +157% Sep 29, 2013 10-K 2016-11-02
Q3 2012 $86M -$10M -10.4% Sep 30, 2012 10-K 2015-11-04
Q3 2011 $96M -$257M -72.8% Sep 25, 2011 10-K 2014-11-05
Q2 2011 $490M Jun 26, 2011 10-Q 2011-07-20
Q3 2010 $353M Sep 26, 2010 10-K 2013-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.