Unrecognized Tax Benefits of Pure Storage, Inc. from 31 Jan 2013 to 02 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pure Storage, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2013 to 02 Feb 2025.
  • Pure Storage, Inc. Unrecognized Tax Benefits for the quarter ending 02 Feb 2025 was $101,390,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Pure Storage, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $101,390,000 +$19,275,000 +23% 02 Feb 2025 10-K 27 Mar 2025 2025 FY
Q4 2023 $82,115,000 +$13,218,000 +19% 04 Feb 2024 10-K 27 Mar 2025 2025 FY
Q4 2022 $68,897,000 +$17,315,000 +34% 05 Feb 2023 10-K 27 Mar 2025 2025 FY
Q4 2021 $51,582,000 +$12,011,000 +30% 06 Feb 2022 10-K 27 Mar 2025 2025 FY
Q4 2020 $39,571,000 +$11,001,000 +39% 31 Jan 2021 10-K 01 Apr 2024 2024 FY
Q4 2019 $28,570,000 +$9,679,000 +51% 02 Feb 2020 10-K 03 Apr 2023 2023 FY
Q4 2018 $18,891,000 +$6,490,000 +52% 31 Jan 2019 10-K 07 Apr 2022 2022 FY
Q4 2017 $12,401,000 +$6,026,000 +95% 31 Jan 2018 10-K 25 Mar 2021 2021 FY
Q4 2016 $6,375,000 -$9,095,000 -59% 31 Jan 2017 10-K 27 Mar 2020 2020 FY
Q4 2015 $15,470,000 +$1,596,000 +12% 31 Jan 2016 10-K 26 Mar 2019 2019 FY
Q4 2014 $13,874,000 +$9,198,000 +197% 31 Jan 2015 10-K 26 Mar 2018 2018 FY
Q4 2013 $4,676,000 +$4,197,000 +876% 31 Jan 2014 10-K 29 Mar 2017 2016 FY
Q4 2012 $479,000 31 Jan 2013 10-K 25 Mar 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.