Pure Storage, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pure Storage, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q4 2023.
  • Pure Storage, Inc. Unrecognized Tax Benefits for the quarter ending February 4, 2024 was $82.1M, a 19.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $82.1M +$13.2M +19.2% Feb 4, 2024 10-K 2024-04-01
Q4 2022 $68.9M +$17.3M +33.6% Feb 5, 2023 10-K 2024-04-01
Q4 2021 $51.6M +$12M +30.4% Feb 6, 2022 10-K 2024-04-01
Q4 2020 $39.6M +$11M +38.5% Jan 31, 2021 10-K 2024-04-01
Q4 2019 $28.6M +$9.68M +51.2% Feb 2, 2020 10-K 2023-04-03
Q4 2018 $18.9M +$6.49M +52.3% Jan 31, 2019 10-K 2022-04-07
Q4 2017 $12.4M +$6.03M +94.5% Jan 31, 2018 10-K 2021-03-25
Q4 2016 $6.38M -$9.1M -58.8% Jan 31, 2017 10-K 2020-03-27
Q4 2015 $15.5M +$1.6M +11.5% Jan 31, 2016 10-K 2019-03-26
Q4 2014 $13.9M +$9.2M +197% Jan 31, 2015 10-K 2018-03-26
Q4 2013 $4.68M +$4.2M +876% Jan 31, 2014 10-K 2017-03-29
Q4 2012 $479K Jan 31, 2013 10-K 2016-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.