GILEAD SCIENCES, 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
Gilead Sciences, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Gilead Sciences, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.96B, a 0.15% 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 $1.96B +$3M +0.15% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $1.96B +$246M +14.4% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $1.71B +$99M +6.13% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $1.61B -$417M -20.5% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $2.03B +$436M +27.3% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $1.6B -$586M -26.9% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $2.18B +$329M +17.8% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $1.85B +$502M +37.2% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $1.35B +$689M +104% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $661M +$424M +179% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $237M +$80M +51% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $157M +$10M +6.8% Dec 31, 2012 10-K 2016-02-24
Q4 2011 $147M +$20.5M +16.2% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $127M Dec 31, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.