Apple Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Apple Inc. (AAPL) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.79 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-10-31
- Apple Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.79B, a 49.29% increase from fiscal 2024.
- Apple Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.54B, a 3.27% decline from fiscal 2023.
- Apple Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.63B, a 35.74% increase from fiscal 2022.
- Apple Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.94B, a 20.47% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-09-27 | $3.79B 10-K · filed 2025-10-31 |
| 2024-09-28 | $2.54B 10-K · filed 2025-10-31 |
| 2023-09-30 | $2.63B 10-K · filed 2025-10-31 |
| 2022-09-24 | $1.94B 10-K · filed 2024-11-01 |
| 2021-09-25 | $1.61B 10-K · filed 2023-11-03 |
| 2020-09-26 | $1.35B 10-K · filed 2022-10-28 |
| 2019-09-28 | $1.70B 10-K · filed 2021-10-29 |
| 2018-09-29 | $1.82B 10-K · filed 2020-10-30 |
| 2017-09-30 | $1.88B 10-K · filed 2019-10-31 |
| 2016-09-24 | $1.58B 10-K · filed 2018-11-05 |
| 2015-09-26 | $1.28B 10-K · filed 2017-11-03 |
| 2014-09-27 | $882.00M 10-K · filed 2016-10-26 |
| 2013-09-28 | $626.00M 10-K · filed 2015-10-28 |
| 2012-09-29 | $467.00M 8-K · filed 2015-01-28 |