Apple Inc. Unrecognized Tax Benefits
Apple Inc. (AAPL) had Unrecognized Tax Benefits of $23.24 billion as of 2025-09-27, per its 10-K filed 2025-10-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-10-31
- 2025-09-27: Unrecognized Tax Benefits $23.24B.
- 2024-09-28: Unrecognized Tax Benefits $22.04B.
- 2023-09-30: Unrecognized Tax Benefits $19.45B.
- 2022-09-24: Unrecognized Tax Benefits $16.76B.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-09-27 | $23.24B 10-K · filed 2025-10-31 | |
| 2024-09-28 | $22.04B 10-K · filed 2025-10-31 | |
| 2023-09-30 | $19.45B 10-K · filed 2025-10-31 | |
| 2022-09-24 | $16.76B 10-K · filed 2025-10-31 | |
| 2021-09-25 | $15.48B 10-K · filed 2024-11-01 | |
| 2021-06-26 | $16.80B 10-Q · filed 2021-07-28 | |
| 2021-03-27 | $16.90B 10-Q · filed 2021-04-29 | |
| 2020-12-26 | $17.10B 10-Q · filed 2021-01-28 | |
| 2020-09-26 | $16.48B 10-K · filed 2023-11-03 | |
| 2020-06-27 | $16.20B 10-Q · filed 2020-07-31 | |
| 2020-03-28 | $16.70B 10-Q · filed 2020-05-01 | |
| 2019-12-28 | $16.40B 10-Q · filed 2020-01-29 | |
| 2019-09-28 | $15.62B 10-K · filed 2022-10-28 | |
| 2019-06-29 | $14.80B 10-Q · filed 2019-07-31 | |
| 2019-03-30 | $14.90B 10-Q · filed 2019-05-01 | |
| 2018-12-29 | $14.70B 10-Q · filed 2019-01-30 | |
| 2018-09-29 | $9.69B 10-K · filed 2021-10-29 | |
| 2018-06-30 | $9.40B 10-Q · filed 2018-08-01 | |
| 2018-03-31 | $9.50B 10-Q · filed 2018-05-02 | |
| 2017-12-30 | $9.00B 10-Q · filed 2018-02-02 | |
| 2017-09-30 | $8.41B 10-K · filed 2020-10-30 | |
| 2017-07-01 | $8.60B 10-Q · filed 2017-08-02 | |
| 2017-04-01 | $8.80B 10-Q · filed 2017-05-03 | |
| 2016-12-31 | $8.50B 10-Q · filed 2017-02-01 | |
| 2016-09-24 | $7.72B 10-K · filed 2019-10-31 | |
| 2016-06-25 | $7.60B 10-Q · filed 2016-07-27 | |
| 2016-03-26 | $7.50B 10-Q · filed 2016-04-27 | |
| 2015-12-26 | $7.40B 10-Q · filed 2016-01-27 | |
| 2015-09-26 | $6.90B 10-K · filed 2018-11-05 | |
| 2015-06-27 | $5.40B 10-Q · filed 2015-07-22 | |
| 2015-03-28 | $4.60B 10-Q · filed 2015-04-28 | |
| 2014-12-27 | $4.40B 10-Q · filed 2015-01-28 | |
| 2014-09-27 | $4.03B 10-K · filed 2017-11-03 | |
| 2014-06-28 | $3.10B 10-Q · filed 2014-07-23 | |
| 2014-03-29 | $3.00B 10-Q · filed 2014-04-24 | |
| 2013-12-28 | $3.00B 10-Q · filed 2014-01-28 | |
| 2013-09-28 | $2.71B 10-K · filed 2016-10-26 | |
| 2013-06-29 | $3.40B 10-Q · filed 2013-07-24 | |
| 2013-03-30 | $3.20B 10-Q · filed 2013-04-24 | |
| 2012-12-29 | $2.20B 10-Q · filed 2013-01-24 | |
| 2012-09-29 | $2.06B 10-K · filed 2015-10-28 | |
| 2012-06-30 | $1.80B 10-Q · filed 2012-07-25 | |
| 2012-03-31 | $1.70B 10-Q · filed 2012-04-25 | |
| 2011-12-31 | $1.50B 10-Q · filed 2012-01-25 | |
| 2011-09-24 | $1.38B 8-K · filed 2015-01-28 | $1.40B 10-K · filed 2011-10-26 |
| 2011-06-25 | $1.20B 10-Q · filed 2011-07-20 | |
| 2011-03-26 | $1.10B 10-Q · filed 2011-04-21 | |
| 2010-12-25 | $1.00B 10-Q · filed 2011-01-19 | |
| 2010-09-25 | $943.00M 10-K · filed 2013-10-30 | |
| 2010-06-26 | $879.00M 10-Q · filed 2010-07-21 | |
| 2009-09-26 | $971.00M 8-K · filed 2013-04-24 |