Unrecognized Tax Benefits of Apple Inc. from 26 Jun 2010 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Apple Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 26 Jun 2010 to 27 Sep 2025.
  • Apple Inc. Unrecognized Tax Benefits for the quarter ending 27 Sep 2025 was $23,242,000,000, a 5.5% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Apple Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $23,242,000,000 +$1,204,000,000 +5.5% 27 Sep 2025 10-K 31 Oct 2025 2025 FY
Q3 2024 $22,038,000,000 +$2,584,000,000 +13% 28 Sep 2024 10-K 31 Oct 2025 2025 FY
Q3 2023 $19,454,000,000 +$2,696,000,000 +16% 30 Sep 2023 10-K 31 Oct 2025 2025 FY
Q3 2022 $16,758,000,000 +$1,281,000,000 +8.3% 24 Sep 2022 10-K 31 Oct 2025 2025 FY
Q3 2021 $15,477,000,000 -$998,000,000 -6.1% 25 Sep 2021 10-K 01 Nov 2024 2024 FY
Q2 2021 $16,800,000,000 +$600,000,000 +3.7% 26 Jun 2021 10-Q 28 Jul 2021 2021 Q3
Q1 2021 $16,900,000,000 +$200,000,000 +1.2% 27 Mar 2021 10-Q 29 Apr 2021 2021 Q2
Q4 2020 $17,100,000,000 +$700,000,000 +4.3% 26 Dec 2020 10-Q 28 Jan 2021 2021 Q1
Q3 2020 $16,475,000,000 +$856,000,000 +5.5% 26 Sep 2020 10-K 03 Nov 2023 2023 FY
Q2 2020 $16,200,000,000 +$1,400,000,000 +9.5% 27 Jun 2020 10-Q 31 Jul 2020 2020 Q3
Q1 2020 $16,700,000,000 +$1,800,000,000 +12% 28 Mar 2020 10-Q 01 May 2020 2020 Q2
Q4 2019 $16,400,000,000 +$1,700,000,000 +12% 28 Dec 2019 10-Q 29 Jan 2020 2020 Q1
Q3 2019 $15,619,000,000 +$5,925,000,000 +61% 28 Sep 2019 10-K 28 Oct 2022 2022 FY
Q2 2019 $14,800,000,000 +$5,400,000,000 +57% 29 Jun 2019 10-Q 31 Jul 2019 2019 Q3
Q1 2019 $14,900,000,000 +$5,400,000,000 +57% 30 Mar 2019 10-Q 01 May 2019 2019 Q2
Q4 2018 $14,700,000,000 +$5,700,000,000 +63% 29 Dec 2018 10-Q 30 Jan 2019 2019 Q1
Q3 2018 $9,694,000,000 +$1,287,000,000 +15% 29 Sep 2018 10-K 29 Oct 2021 2021 FY
Q2 2018 $9,400,000,000 +$800,000,000 +9.3% 30 Jun 2018 10-Q 01 Aug 2018 2018 Q3
Q1 2018 $9,500,000,000 +$700,000,000 +8% 31 Mar 2018 10-Q 02 May 2018 2018 Q2
Q4 2017 $9,000,000,000 +$500,000,000 +5.9% 30 Dec 2017 10-Q 02 Feb 2018 2018 Q1
Q3 2017 $8,407,000,000 +$683,000,000 +8.8% 30 Sep 2017 10-K 30 Oct 2020 2020 FY
Q2 2017 $8,600,000,000 +$1,000,000,000 +13% 01 Jul 2017 10-Q 02 Aug 2017 2017 Q3
Q1 2017 $8,800,000,000 +$1,300,000,000 +17% 01 Apr 2017 10-Q 03 May 2017 2017 Q2
Q4 2016 $8,500,000,000 +$1,100,000,000 +15% 31 Dec 2016 10-Q 01 Feb 2017 2017 Q1
Q3 2016 $7,724,000,000 +$824,000,000 +12% 24 Sep 2016 10-K 31 Oct 2019 2019 FY
Q2 2016 $7,600,000,000 +$2,200,000,000 +41% 25 Jun 2016 10-Q 27 Jul 2016 2016 Q3
Q1 2016 $7,500,000,000 +$2,900,000,000 +63% 26 Mar 2016 10-Q 27 Apr 2016 2016 Q2
Q4 2015 $7,400,000,000 +$3,000,000,000 +68% 26 Dec 2015 10-Q 27 Jan 2016 2016 Q1
Q3 2015 $6,900,000,000 +$2,867,000,000 +71% 26 Sep 2015 10-K 05 Nov 2018 2018 FY
Q2 2015 $5,400,000,000 +$2,300,000,000 +74% 27 Jun 2015 10-Q 22 Jul 2015 2015 Q3
Q1 2015 $4,600,000,000 +$1,600,000,000 +53% 28 Mar 2015 10-Q 28 Apr 2015 2015 Q2
Q4 2014 $4,400,000,000 +$1,400,000,000 +47% 27 Dec 2014 10-Q 28 Jan 2015 2015 Q1
Q3 2014 $4,033,000,000 +$1,319,000,000 +49% 27 Sep 2014 10-K 03 Nov 2017 2017 FY
Q2 2014 $3,100,000,000 -$300,000,000 -8.8% 28 Jun 2014 10-Q 23 Jul 2014 2014 Q3
Q1 2014 $3,000,000,000 -$200,000,000 -6.2% 29 Mar 2014 10-Q 24 Apr 2014 2014 Q2
Q4 2013 $3,000,000,000 +$800,000,000 +36% 28 Dec 2013 10-Q 28 Jan 2014 2014 Q1
Q3 2013 $2,714,000,000 +$652,000,000 +32% 28 Sep 2013 10-K 26 Oct 2016 2016 FY
Q2 2013 $3,400,000,000 +$1,600,000,000 +89% 29 Jun 2013 10-Q 24 Jul 2013 2013 Q3
Q1 2013 $3,200,000,000 +$1,500,000,000 +88% 30 Mar 2013 10-Q 24 Apr 2013 2013 Q2
Q4 2012 $2,200,000,000 +$700,000,000 +47% 29 Dec 2012 10-Q 24 Jan 2013 2013 Q1
Q3 2012 $2,062,000,000 +$687,000,000 +50% 29 Sep 2012 10-K 28 Oct 2015 2015 FY
Q2 2012 $1,800,000,000 +$600,000,000 +50% 30 Jun 2012 10-Q 25 Jul 2012 2012 Q3
Q1 2012 $1,700,000,000 +$600,000,000 +55% 31 Mar 2012 10-Q 25 Apr 2012 2012 Q2
Q4 2011 $1,500,000,000 +$500,000,000 +50% 31 Dec 2011 10-Q 25 Jan 2012 2012 Q1
Q3 2011 $1,375,000,000 +$432,000,000 +46% 24 Sep 2011 8-K 28 Jan 2015
Q2 2011 $1,200,000,000 +$321,000,000 +37% 25 Jun 2011 10-Q 20 Jul 2011 2011 Q3
Q1 2011 $1,100,000,000 26 Mar 2011 10-Q 21 Apr 2011 2011 Q2
Q4 2010 $1,000,000,000 25 Dec 2010 10-Q 19 Jan 2011 2011 Q1
Q3 2010 $943,000,000 25 Sep 2010 10-K 30 Oct 2013 2013 FY
Q2 2010 $879,000,000 26 Jun 2010 10-Q 21 Jul 2010 2010 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.