Unrecognized Tax Benefits of AMAZON COM INC from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AMAZON COM INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • AMAZON COM INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $6,566,000,000, a 1.2% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

AMAZON COM INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,566,000,000 +$81,000,000 +1.2% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q3 2025 $5,900,000,000 -$400,000,000 -6.3% 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $5,800,000,000 +$200,000,000 +3.6% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $6,300,000,000 +$800,000,000 +15% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $6,485,000,000 +$1,257,000,000 +24% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q3 2024 $6,300,000,000 +$1,300,000,000 +26% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $5,600,000,000 +$600,000,000 +12% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $5,500,000,000 +$1,300,000,000 +31% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $5,228,000,000 +$1,226,000,000 +31% 31 Dec 2023 10-K 06 Feb 2026 2025 FY
Q3 2023 $5,000,000,000 +$1,600,000,000 +47% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $5,000,000,000 +$1,700,000,000 +52% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $4,200,000,000 +$900,000,000 +27% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $4,002,000,000 +$760,000,000 +23% 31 Dec 2022 10-K 06 Feb 2026 2025 FY
Q3 2022 $3,400,000,000 +$500,000,000 +17% 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $3,300,000,000 +$500,000,000 +18% 30 Jun 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $3,300,000,000 +$300,000,000 +10% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $3,242,000,000 +$422,000,000 +15% 31 Dec 2021 10-K 07 Feb 2025 2024 FY
Q3 2021 $2,900,000,000 -$100,000,000 -3.3% 30 Sep 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $2,800,000,000 -$900,000,000 -24% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $3,000,000,000 -$800,000,000 -21% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $2,820,000,000 -$1,103,000,000 -28% 31 Dec 2020 10-K 02 Feb 2024 2023 FY
Q3 2020 $3,000,000,000 -$800,000,000 -21% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $3,700,000,000 $0 0% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $3,800,000,000 +$200,000,000 +5.6% 31 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $3,923,000,000 +$509,000,000 +15% 31 Dec 2019 10-K 03 Feb 2023 2022 FY
Q3 2019 $3,800,000,000 +$400,000,000 +12% 30 Sep 2019 10-Q 25 Oct 2019 2019 Q3
Q2 2019 $3,700,000,000 +$400,000,000 +12% 30 Jun 2019 10-Q 26 Jul 2019 2019 Q2
Q1 2019 $3,600,000,000 +$1,000,000,000 +38% 31 Mar 2019 10-Q 26 Apr 2019 2019 Q1
Q4 2018 $3,414,000,000 +$1,105,000,000 +48% 31 Dec 2018 10-K 04 Feb 2022 2021 FY
Q3 2018 $3,400,000,000 +$1,300,000,000 +62% 30 Sep 2018 10-Q 26 Oct 2018 2018 Q3
Q2 2018 $3,300,000,000 +$1,400,000,000 +74% 30 Jun 2018 10-Q 27 Jul 2018 2018 Q2
Q1 2018 $2,600,000,000 +$800,000,000 +44% 31 Mar 2018 10-Q 27 Apr 2018 2018 Q1
Q4 2017 $2,309,000,000 +$599,000,000 +35% 31 Dec 2017 10-K 03 Feb 2021 2020 FY
Q3 2017 $2,100,000,000 +$400,000,000 +24% 30 Sep 2017 10-Q 27 Oct 2017 2017 Q3
Q2 2017 $1,900,000,000 +$300,000,000 +19% 30 Jun 2017 10-Q 28 Jul 2017 2017 Q2
Q1 2017 $1,800,000,000 +$500,000,000 +38% 31 Mar 2017 10-Q 28 Apr 2017 2017 Q1
Q4 2016 $1,710,000,000 +$529,000,000 +45% 31 Dec 2016 10-K 31 Jan 2020 2019 FY
Q3 2016 $1,700,000,000 +$805,000,000 +90% 30 Sep 2016 10-Q 28 Oct 2016 2016 Q3
Q2 2016 $1,600,000,000 +$746,000,000 +87% 30 Jun 2016 10-Q 29 Jul 2016 2016 Q2
Q1 2016 $1,300,000,000 +$574,000,000 +79% 31 Mar 2016 10-Q 29 Apr 2016 2016 Q1
Q4 2015 $1,181,000,000 +$471,000,000 +66% 31 Dec 2015 10-K 01 Feb 2019 2018 FY
Q3 2015 $895,000,000 +$269,000,000 +43% 30 Sep 2015 10-Q 23 Oct 2015 2015 Q3
Q2 2015 $854,000,000 +$264,000,000 +45% 30 Jun 2015 10-Q 24 Jul 2015 2015 Q2
Q1 2015 $726,000,000 +$271,000,000 +60% 31 Mar 2015 10-Q 24 Apr 2015 2015 Q1
Q4 2014 $710,000,000 +$303,000,000 +74% 31 Dec 2014 10-K 02 Feb 2018 2017 FY
Q3 2014 $626,000,000 +$290,000,000 +86% 30 Sep 2014 10-Q 24 Oct 2014 2014 Q3
Q2 2014 $590,000,000 +$273,000,000 +86% 30 Jun 2014 10-Q 25 Jul 2014 2014 Q2
Q1 2014 $455,000,000 +$141,000,000 +45% 31 Mar 2014 10-Q 25 Apr 2014 2014 Q1
Q4 2013 $407,000,000 +$113,000,000 +38% 31 Dec 2013 10-K 10 Feb 2017 2016 FY
Q3 2013 $336,000,000 +$83,000,000 +33% 30 Sep 2013 10-Q 25 Oct 2013 2013 Q3
Q2 2013 $317,000,000 +$67,000,000 +27% 30 Jun 2013 10-Q 26 Jul 2013 2013 Q2
Q1 2013 $314,000,000 +$81,000,000 +35% 31 Mar 2013 10-Q 26 Apr 2013 2013 Q1
Q4 2012 $294,000,000 +$65,000,000 +28% 31 Dec 2012 10-K 29 Jan 2016 2015 FY
Q3 2012 $253,000,000 +$25,000,000 +11% 30 Sep 2012 10-Q 26 Oct 2012 2012 Q3
Q2 2012 $250,000,000 +$28,000,000 +13% 30 Jun 2012 10-Q 27 Jul 2012 2012 Q2
Q1 2012 $233,000,000 +$15,000,000 +6.9% 31 Mar 2012 10-Q 27 Apr 2012 2012 Q1
Q4 2011 $229,000,000 +$16,000,000 +7.5% 31 Dec 2011 10-K 30 Jan 2015 2014 FY
Q3 2011 $228,000,000 +$22,000,000 +11% 30 Sep 2011 10-Q 26 Oct 2011 2011 Q3
Q2 2011 $222,000,000 +$15,000,000 +7.2% 30 Jun 2011 10-Q 27 Jul 2011 2011 Q2
Q1 2011 $218,000,000 31 Mar 2011 10-Q 27 Apr 2011 2011 Q1
Q4 2010 $213,000,000 31 Dec 2010 10-K 31 Jan 2014 2013 FY
Q3 2010 $206,000,000 30 Sep 2010 10-Q 22 Oct 2010 2010 Q3
Q2 2010 $207,000,000 30 Jun 2010 10-Q 23 Jul 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.