Apple Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Apple Inc. (AAPL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $71.00 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-10-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-10-31
- Apple Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $71.00M, a 81.61% decline from fiscal 2024.
- Apple Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $386.00M, a 73.62% decline from fiscal 2023.
- Apple Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.46B, a 26.19% decline from fiscal 2022.
- Apple Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.98B, a 41.37% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-09-27 | $71.00M 10-K · filed 2025-10-31 |
| 2024-09-28 | $386.00M 10-K · filed 2025-10-31 |
| 2023-09-30 | $1.46B 10-K · filed 2025-10-31 |
| 2022-09-24 | $1.98B 10-K · filed 2024-11-01 |
| 2021-09-25 | $1.40B 10-K · filed 2023-11-03 |
| 2020-09-26 | $791.00M 10-K · filed 2022-10-28 |
| 2019-09-28 | $686.00M 10-K · filed 2021-10-29 |
| 2018-09-29 | $2.21B 10-K · filed 2020-10-30 |
| 2017-09-30 | $952.00M 10-K · filed 2019-10-31 |
| 2016-09-24 | $257.00M 10-K · filed 2018-11-05 |
| 2015-09-26 | $345.00M 10-K · filed 2017-11-03 |
| 2014-09-27 | $280.00M 10-K · filed 2016-10-26 |
| 2013-09-28 | $118.00M 10-K · filed 2015-10-28 |
| 2012-09-29 | $107.00M 8-K · filed 2015-01-28 |