Apple Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Apple Inc. (AAPL) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.97 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2025-10-31
- Apple Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $1.97B, a 14.13% increase from fiscal 2024.
- Apple Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $1.73B, a 15.51% decline from fiscal 2023.
- Apple Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $2.04B, a 10.51% decline from fiscal 2022.
- Apple Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $2.28B, a 179.90% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-09-27 | $1.97B 10-K · filed 2025-10-31 |
| 2024-09-28 | $1.73B 10-K · filed 2025-10-31 |
| 2023-09-30 | $2.04B 10-K · filed 2025-10-31 |
| 2022-09-24 | $2.28B 10-K · filed 2024-11-01 |
| 2021-09-25 | $816.00M 10-K · filed 2023-11-03 |
| 2020-09-26 | $454.00M 10-K · filed 2022-10-28 |
| 2019-09-28 | $5.84B 10-K · filed 2021-10-29 |
| 2018-09-29 | $2.43B 10-K · filed 2020-10-30 |
| 2017-09-30 | $333.00M 10-K · filed 2019-10-31 |
| 2016-09-24 | $1.12B 10-K · filed 2018-11-05 |
| 2015-09-26 | $2.06B 10-K · filed 2017-11-03 |
| 2014-09-27 | $1.29B 10-K · filed 2016-10-26 |
| 2013-09-28 | $745.00M 10-K · filed 2015-10-28 |
| 2012-09-29 | $340.00M 8-K · filed 2015-01-28 |