Unrecognized Tax Benefits of Tesla, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Tesla, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Tesla, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,746,000,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Tesla, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,746,000,000 +$329,000,000 +23% 31 Dec 2025 10-K 29 Jan 2026 2025 FY
Q4 2024 $1,417,000,000 +$243,000,000 +21% 31 Dec 2024 10-K 29 Jan 2026 2025 FY
Q4 2023 $1,174,000,000 +$304,000,000 +35% 31 Dec 2023 10-K 29 Jan 2026 2025 FY
Q3 2023 $1,040,000,000 +$262,000,000 +34% 30 Sep 2023 10-Q 23 Oct 2023 2023 Q3
Q2 2023 $1,010,000,000 +$409,000,000 +68% 30 Jun 2023 10-Q 24 Jul 2023 2023 Q2
Q1 2023 $926,000,000 +$364,000,000 +65% 31 Mar 2023 10-Q 24 Apr 2023 2023 Q1
Q4 2022 $870,000,000 +$339,000,000 +64% 31 Dec 2022 10-K 29 Jan 2026 2025 FY
Q3 2022 $778,000,000 +$367,000,000 +89% 30 Sep 2022 10-Q 24 Oct 2022 2022 Q3
Q2 2022 $601,000,000 +$205,000,000 +52% 30 Jun 2022 10-Q 25 Jul 2022 2022 Q2
Q1 2022 $562,000,000 +$175,000,000 +45% 31 Mar 2022 10-Q 25 Apr 2022 2022 Q1
Q4 2021 $531,000,000 +$151,000,000 +40% 31 Dec 2021 10-K 30 Jan 2025 2024 FY
Q3 2021 $411,000,000 +$147,000,000 +56% 30 Sep 2021 10-Q 25 Oct 2021 2021 Q3
Q2 2021 $396,000,000 +$120,000,000 +43% 30 Jun 2021 10-Q 27 Jul 2021 2021 Q2
Q1 2021 $387,000,000 +$113,000,000 +41% 31 Mar 2021 10-Q 28 Apr 2021 2021 Q1
Q4 2020 $380,000,000 +$107,000,000 +39% 31 Dec 2020 10-K 29 Jan 2024 2023 FY
Q3 2020 $264,000,000 -$39,000,000 -13% 30 Sep 2020 10-Q 26 Oct 2020 2020 Q3
Q2 2020 $276,000,000 -$23,100,000 -7.7% 30 Jun 2020 10-Q 28 Jul 2020 2020 Q2
Q1 2020 $274,000,000 +$9,900,000 +3.7% 31 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $273,000,000 +$20,000,000 +7.9% 31 Dec 2019 10-K 31 Jan 2023 2022 FY
Q3 2019 $303,000,000 +$48,700,000 +19% 30 Sep 2019 10-Q 29 Oct 2019 2019 Q3
Q2 2019 $299,100,000 +$62,300,000 +26% 30 Jun 2019 10-Q 29 Jul 2019 2019 Q2
Q1 2019 $264,100,000 +$46,000,000 +21% 31 Mar 2019 10-Q 29 Apr 2019 2019 Q1
Q4 2018 $253,000,000 +$54,000,000 +27% 31 Dec 2018 10-K 07 Feb 2022 2021 FY
Q3 2018 $254,300,000 -$45,700,000 -15% 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $236,800,000 +$1,800,000 +0.77% 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $218,100,000 -$1,300,000 -0.59% 31 Mar 2018 10-Q 07 May 2018 2018 Q1
Q4 2017 $199,000,000 -$5,000,000 -2.5% 31 Dec 2017 10-K 08 Feb 2021 2020 FY
Q3 2017 $300,000,000 +$137,200,000 +84% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $235,000,000 +$115,300,000 +96% 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $219,400,000 +$110,000,000 +101% 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $204,000,000 +$104,873,000 +106% 31 Dec 2016 10-K 13 Feb 2020 2019 FY
Q3 2016 $162,800,000 +$98,800,000 +154% 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $119,700,000 +$62,600,000 +110% 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $109,400,000 +$61,600,000 +129% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $99,127,000 +$57,750,000 +140% 31 Dec 2015 10-K 19 Feb 2019 2018 FY
Q3 2015 $64,000,000 +$38,400,000 +150% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $57,100,000 +$35,800,000 +168% 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $47,800,000 +$30,400,000 +175% 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q4 2014 $41,377,000 +$28,007,000 +209% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q3 2014 $25,600,000 +$9,700,000 +61% 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $21,300,000 +$6,500,000 +44% 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $17,400,000 31 Mar 2014 10-Q 09 May 2014 2014 Q1
Q4 2013 $13,370,000 -$4,700,000 -26% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q3 2013 $15,900,000 30 Sep 2013 10-Q 08 Nov 2013 2013 Q3
Q2 2013 $14,800,000 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q4 2012 $18,070,000 +$640,000 +3.7% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q4 2011 $17,430,000 +$1,037,000 +6.3% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $16,393,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.