PFIZER 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
Pfizer Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Pfizer Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.8B, a 6.85% 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 $4.8B +$308M +6.85% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $4.49B -$1.57B -25.9% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $6.07B +$473M +8.45% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $5.6B +$214M +3.98% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $5.38B -$878M -14% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $6.26B -$299M -4.56% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $6.56B +$732M +12.6% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $5.83B -$93M -1.57% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $5.92B -$263M -4.25% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $6.18B +$95M +1.56% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $6.09B -$228M -3.61% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $6.32B -$994M -13.6% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $7.31B +$550M +8.14% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $6.76B Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.