CISCO SYSTEMS, INC. Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cisco Systems, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q3 2024.
  • Cisco Systems, Inc. Unrecognized Tax Benefits for the quarter ending October 26, 2024 was $2.1B, a 10.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $2.1B +$200M +10.5% Oct 26, 2024 10-Q 2024-11-19
Q2 2024 $2.16B +$19M +0.89% Jul 27, 2024 10-K 2024-09-05
Q1 2024 $2.2B -$1.2B -35.3% Apr 27, 2024 10-Q 2024-05-21
Q4 2023 $2B -$1.4B -41.2% Jan 27, 2024 10-Q 2024-02-20
Q3 2023 $1.9B -$1.4B -42.4% Oct 28, 2023 10-Q 2023-11-21
Q2 2023 $2.14B -$964M -31.1% Jul 29, 2023 10-K 2024-09-05
Q1 2023 $3.4B +$300M +9.68% Apr 29, 2023 10-Q 2023-05-24
Q4 2022 $3.4B +$300M +9.68% Jan 28, 2023 10-Q 2023-02-21
Q3 2022 $3.3B +$200M +6.45% Oct 29, 2022 10-Q 2022-11-22
Q2 2022 $3.1B -$5M -0.16% Jul 30, 2022 10-K 2024-09-05
Q1 2022 $3.1B +$600M +24% Apr 30, 2022 10-Q 2022-05-25
Q4 2021 $3.1B +$600M +24% Jan 29, 2022 10-Q 2022-02-22
Q3 2021 $3.1B +$600M +24% Oct 30, 2021 10-Q 2021-11-23
Q2 2021 $3.11B +$588M +23.4% Jul 31, 2021 10-K 2024-09-05
Q1 2021 $2.5B +$400M +19% May 1, 2021 10-Q 2021-05-25
Q4 2020 $2.5B +$500M +25% Jan 23, 2021 10-Q 2021-02-16
Q3 2020 $2.5B +$500M +25% Oct 24, 2020 10-Q 2020-11-17
Q2 2020 $2.52B +$593M +30.8% Jul 25, 2020 10-K 2023-09-07
Q1 2020 $2.1B +$300M +16.7% Apr 25, 2020 10-Q 2020-05-18
Q4 2019 $2B +$200M +11.1% Jan 25, 2020 10-Q 2020-02-18
Q3 2019 $2B +$100M +5.26% Oct 26, 2019 10-Q 2019-11-19
Q2 2019 $1.93B -$75M -3.75% Jul 27, 2019 10-K 2022-09-08
Q1 2019 $1.8B -$200M -10% Apr 27, 2019 10-Q 2019-05-21
Q4 2018 $1.8B -$200M -10% Jan 26, 2019 10-Q 2019-02-19
Q3 2018 $1.9B -$200M -9.52% Oct 27, 2018 10-Q 2018-11-20
Q2 2018 $2B +$27M +1.37% Jul 28, 2018 10-K 2021-09-09
Q1 2018 $2B +$100M +5.26% Apr 28, 2018 10-Q 2018-05-22
Q4 2017 $2B +$200M +11.1% Jan 27, 2018 10-Q 2018-02-20
Q3 2017 $2.1B +$400M +23.5% Oct 28, 2017 10-Q 2017-11-21
Q2 2017 $1.97B +$346M +21.3% Jul 29, 2017 10-K 2020-09-03
Q1 2017 $1.9B +$300M +18.8% Apr 29, 2017 10-Q 2017-05-23
Q4 2016 $1.8B +$200M +12.5% Jan 28, 2017 10-Q 2017-02-21
Q3 2016 $1.7B -$400M -19% Oct 29, 2016 10-Q 2016-11-22
Q2 2016 $1.63B -$402M -19.8% Jul 30, 2016 10-K 2019-09-05
Q1 2016 $1.6B -$400M -20% Apr 30, 2016 10-Q 2016-05-24
Q4 2015 $1.6B -$400M -20% Jan 23, 2016 10-Q 2016-02-18
Q3 2015 $2.1B +$100M +5% Oct 24, 2015 10-Q 2015-11-19
Q2 2015 $2.03B +$91M +4.7% Jul 25, 2015 10-K 2018-09-06
Q1 2015 $2B +$100M +5.26% Apr 25, 2015 10-Q 2015-05-20
Q4 2014 $2B +$100M +5.26% Jan 24, 2015 10-Q 2015-02-18
Q3 2014 $2B +$200M +11.1% Oct 25, 2014 10-Q 2014-11-20
Q2 2014 $1.94B +$163M +9.18% Jul 26, 2014 10-K 2017-09-07
Q1 2014 $1.9B Apr 26, 2014 10-Q 2014-05-22
Q4 2013 $1.9B +$100M +5.56% Jan 25, 2014 10-Q 2014-02-20
Q3 2013 $1.8B -$1.1B -37.9% Oct 26, 2013 10-Q 2013-11-22
Q2 2013 $1.78B -$1.04B -37% Jul 27, 2013 10-K 2016-09-08
Q4 2012 $1.8B -$1.2B -40% Jan 26, 2013 10-Q 2013-05-21
Q3 2012 $2.9B -$100M -3.33% Oct 27, 2012 10-Q 2012-11-20
Q2 2012 $2.82B -$129M -4.38% Jul 28, 2012 10-K 2015-09-08
Q1 2012 $3B +$200M +7.14% Apr 28, 2012 10-Q 2012-05-23
Q4 2011 $3B +$200M +7.14% Jan 28, 2012 10-Q 2012-02-21
Q3 2011 $3B +$300M +11.1% Oct 29, 2011 10-Q 2011-11-22
Q2 2011 $2.95B +$271M +10.1% Jul 30, 2011 10-K 2014-09-09
Q1 2011 $2.8B Apr 30, 2011 10-Q 2011-05-25
Q4 2010 $2.8B Jan 29, 2011 10-Q 2011-02-23
Q3 2010 $2.7B Oct 30, 2010 10-Q 2010-11-23
Q2 2010 $2.68B Jul 31, 2010 10-K 2013-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.