AMAZON COM INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Amazon Com Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Amazon Com Inc Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $5.6B, a 12% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $5.6B +$600M +12% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $5.5B +$1.3B +31% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $5.2B +$1.2B +29.9% Dec 31, 2023 10-Q 2024-08-02
Q3 2023 $5B +$1.6B +47.1% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $5B +$1.7B +51.5% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $4.2B +$900M +27.3% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $4B +$760M +23.4% Dec 31, 2022 10-K 2024-02-02
Q3 2022 $3.4B +$500M +17.2% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $3.3B +$500M +17.9% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $3.3B +$300M +10% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $3.24B +$422M +15% Dec 31, 2021 10-K 2024-02-02
Q3 2021 $2.9B -$100M -3.33% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $2.8B -$900M -24.3% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $3B -$800M -21.1% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $2.82B -$1.1B -28.1% Dec 31, 2020 10-K 2024-02-02
Q3 2020 $3B -$800M -21.1% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $3.7B $0 0% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $3.8B +$200M +5.56% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $3.92B +$509M +14.9% Dec 31, 2019 10-K 2023-02-03
Q3 2019 $3.8B +$400M +11.8% Sep 30, 2019 10-Q 2019-10-25
Q2 2019 $3.7B +$400M +12.1% Jun 30, 2019 10-Q 2019-07-26
Q1 2019 $3.6B +$1B +38.5% Mar 31, 2019 10-Q 2019-04-26
Q4 2018 $3.41B +$1.11B +47.9% Dec 31, 2018 10-K 2022-02-04
Q3 2018 $3.4B +$1.3B +61.9% Sep 30, 2018 10-Q 2018-10-26
Q2 2018 $3.3B +$1.4B +73.7% Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $2.6B +$800M +44.4% Mar 31, 2018 10-Q 2018-04-27
Q4 2017 $2.31B +$599M +35% Dec 31, 2017 10-K 2021-02-03
Q3 2017 $2.1B +$400M +23.5% Sep 30, 2017 10-Q 2017-10-27
Q2 2017 $1.9B +$300M +18.8% Jun 30, 2017 10-Q 2017-07-28
Q1 2017 $1.8B +$500M +38.5% Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $1.71B +$529M +44.8% Dec 31, 2016 10-K 2020-01-31
Q3 2016 $1.7B +$805M +89.9% Sep 30, 2016 10-Q 2016-10-28
Q2 2016 $1.6B +$746M +87.4% Jun 30, 2016 10-Q 2016-07-29
Q1 2016 $1.3B +$574M +79.1% Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $1.18B +$471M +66.3% Dec 31, 2015 10-K 2019-02-01
Q3 2015 $895M +$269M +43% Sep 30, 2015 10-Q 2015-10-23
Q2 2015 $854M +$264M +44.7% Jun 30, 2015 10-Q 2015-07-24
Q1 2015 $726M +$271M +59.6% Mar 31, 2015 10-Q 2015-04-24
Q4 2014 $710M +$303M +74.4% Dec 31, 2014 10-K 2018-02-02
Q3 2014 $626M +$290M +86.3% Sep 30, 2014 10-Q 2014-10-24
Q2 2014 $590M +$273M +86.1% Jun 30, 2014 10-Q 2014-07-25
Q1 2014 $455M +$141M +44.9% Mar 31, 2014 10-Q 2014-04-25
Q4 2013 $407M +$113M +38.4% Dec 31, 2013 10-K 2017-02-10
Q3 2013 $336M +$83M +32.8% Sep 30, 2013 10-Q 2013-10-25
Q2 2013 $317M +$67M +26.8% Jun 30, 2013 10-Q 2013-07-26
Q1 2013 $314M +$81M +34.8% Mar 31, 2013 10-Q 2013-04-26
Q4 2012 $294M +$65M +28.4% Dec 31, 2012 10-K 2016-01-29
Q3 2012 $253M +$25M +11% Sep 30, 2012 10-Q 2012-10-26
Q2 2012 $250M +$28M +12.6% Jun 30, 2012 10-Q 2012-07-27
Q1 2012 $233M +$15M +6.88% Mar 31, 2012 10-Q 2012-04-27
Q4 2011 $229M +$16M +7.51% Dec 31, 2011 10-K 2015-01-30
Q3 2011 $228M +$22M +10.7% Sep 30, 2011 10-Q 2011-10-26
Q2 2011 $222M +$15M +7.25% Jun 30, 2011 10-Q 2011-07-27
Q1 2011 $218M Mar 31, 2011 10-Q 2011-04-27
Q4 2010 $213M Dec 31, 2010 10-K 2014-01-31
Q3 2010 $206M Sep 30, 2010 10-Q 2010-10-22
Q2 2010 $207M Jun 30, 2010 10-Q 2010-07-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.