COSTCO WHOLESALE CORP /NEW Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Costco Wholesale Corp /New quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2024.
  • Costco Wholesale Corp /New Unrecognized Tax Benefits for the quarter ending September 1, 2024 was $81M, a 406% 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 $81M +$65M +406% Sep 1, 2024 10-K 2024-10-09
Q3 2023 $16M $0 0% Sep 3, 2023 10-K 2024-10-09
Q3 2022 $16M -$17M -51.5% Aug 28, 2022 10-K 2024-10-09
Q3 2021 $33M +$3M +10% Aug 29, 2021 10-K 2023-10-11
Q3 2020 $30M +$3M +11.1% Aug 30, 2020 10-K 2022-10-05
Q3 2019 $27M -$9M -25% Sep 1, 2019 10-K 2021-10-06
Q3 2018 $36M -$16M -30.8% Sep 2, 2018 10-K 2020-10-07
Q3 2017 $52M $0 0% Sep 3, 2017 10-K 2019-10-11
Q3 2016 $52M -$106M -67.1% Aug 28, 2016 10-K 2018-10-26
Q3 2015 $158M +$83M +111% Aug 30, 2015 10-K 2017-10-18
Q3 2014 $75M -$5M -6.25% Aug 31, 2014 10-K 2016-10-12
Q3 2013 $80M -$36M -31% Sep 1, 2013 10-K 2015-10-14
Q3 2012 $116M +$10M +9.43% Sep 2, 2012 10-K 2014-10-15
Q3 2011 $106M +$23M +27.7% Aug 28, 2011 10-K 2013-10-16
Q3 2010 $83M Aug 29, 2010 10-K 2012-10-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.