Apple Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Apple Inc. (AAPL) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $100.00 million for the 3-month period ending 2010-06-26, per its 10-Q filed 2010-07-21.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2010-07-21
- Apple Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2010-06-26 was $100.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month |
|---|---|
| 2010-06-26 | $100.00M 10-Q · filed 2010-07-21 |
Filed breakdowns
Every figure the company filed for this line item by segment, product, region, program or other breakdown, as tagged in its 10-Q and 10-K XBRL; one table per breakdown, latest filing for each period.
By Tax Cutsand Jobs Act
| Period end | Tax Cuts and Jobs Act, Deemed Repatriation Tax, Related Amount |
|---|---|
| 2017-12-30 3 month | -$1.10B 10-Q · filed 2018-05-02 |