Apple Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Apple Inc. (AAPL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $219.00 million for the 12-month period ending 2021-09-25, per its 10-K filed 2021-10-29.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2021-10-29
- Apple Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $219.00M, a 157.65% increase from fiscal 2020.
- Apple Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $85.00M, a 16.44% increase from fiscal 2019.
- Apple Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $73.00M, a 85.07% decline from fiscal 2018.
- Apple Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $489.00M, a 105.46% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2021-09-25 | $219.00M 10-K · filed 2021-10-29 | |
| 2020-09-26 | $85.00M 10-K · filed 2021-10-29 | |
| 2019-09-28 | $73.00M 10-K · filed 2021-10-29 | |
| 2018-09-29 | $489.00M 10-K · filed 2020-10-30 | $236.00M 10-K · filed 2018-11-05 |
| 2017-09-30 | $238.00M 10-K · filed 2019-10-31 | $165.00M 10-K · filed 2017-11-03 |
| 2016-09-24 | $295.00M 10-K · filed 2018-11-05 | |
| 2015-09-26 | $709.00M 10-K · filed 2017-11-03 | |
| 2014-09-27 | $40.00M 10-K · filed 2016-10-26 | |
| 2013-09-28 | $189.00M 10-K · filed 2015-10-28 | |
| 2012-09-29 | $140.00M 8-K · filed 2015-01-28 |