Apple Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Apple Inc. (AAPL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.94 billion 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-10-31
- Apple Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-03-29 was $95.00M.
- Apple Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-06-26 was $100.00M.
- Apple Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.94B, a 174.67% increase from fiscal 2024.
- Apple Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.07B, a 5531.58% increase from fiscal 2023.
- Apple Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $19.00M, a 32.14% decline from fiscal 2022.
- Apple Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $28.00M, a 98.48% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2025-09-27 | $2.94B 10-K · filed 2025-10-31 | |
| 2024-09-28 | $1.07B 10-K · filed 2025-10-31 | |
| 2023-09-30 | $19.00M 10-K · filed 2025-10-31 | |
| 2022-09-24 | $28.00M 10-K · filed 2024-11-01 | |
| 2021-09-25 | $1.84B 10-K · filed 2023-11-03 | |
| 2020-09-26 | $85.00M 10-K · filed 2022-10-28 | |
| 2019-09-28 | $852.00M 10-K · filed 2021-10-29 | |
| 2018-09-29 | $756.00M 10-K · filed 2020-10-30 | |
| 2017-09-30 | $539.00M 10-K · filed 2019-10-31 | |
| 2016-09-24 | $1.62B 10-K · filed 2018-11-05 | |
| 2015-09-26 | $109.00M 10-K · filed 2017-11-03 | |
| 2014-09-27 | $574.00M 10-K · filed 2016-10-26 | |
| 2014-03-29 | $95.00M 10-Q · filed 2014-07-23 | |
| 2013-09-28 | $592.00M 10-K · filed 2015-10-28 | |
| 2012-09-29 | $3.00M 8-K · filed 2015-01-28 | |
| 2011-09-24 | $0.00 10-K · filed 2013-10-30 | |
| 2010-09-25 | $102.00M 8-K · filed 2013-04-24 | |
| 2010-06-26 | $100.00M 10-K · filed 2010-10-27 | |
| 2009-09-26 | $0.00 10-K · filed 2011-10-26 | |
| 2008-09-27 | $0.00 10-K · filed 2010-10-27 |
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 Loss Contingencies By Nature Of Contingency
| Period end | Unfavorable Investigation Outcome, EU State Aid Rules |
|---|---|
| 2024-09-28 3 month | $823.00M 10-K · filed 2025-10-31 |