Apple Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Apple Inc. (AAPL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $10.60 billion as of 2025-09-27, per its 10-K filed 2025-10-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-10-31
- 2025-09-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.60B.
- 2024-09-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.80B.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.50B.
- 2022-09-24: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.00B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-09-27 | $10.60B 10-K · filed 2025-10-31 |
| 2024-09-28 | $10.80B 10-K · filed 2025-10-31 |
| 2023-09-30 | $9.50B 10-K · filed 2024-11-01 |
| 2022-09-24 | $8.00B 10-K · filed 2023-11-03 |
| 2021-09-25 | $6.60B 10-K · filed 2022-10-28 |
| 2021-06-26 | $7.60B 10-Q · filed 2021-07-28 |
| 2021-03-27 | $8.30B 10-Q · filed 2021-04-29 |
| 2020-12-26 | $9.00B 10-Q · filed 2021-01-28 |
| 2020-09-26 | $8.80B 10-K · filed 2021-10-29 |
| 2020-06-27 | $8.60B 10-Q · filed 2020-07-31 |
| 2020-03-28 | $8.90B 10-Q · filed 2020-05-01 |
| 2019-12-28 | $8.90B 10-Q · filed 2020-01-29 |
| 2019-09-28 | $8.60B 10-K · filed 2020-10-30 |
| 2019-06-29 | $8.10B 10-Q · filed 2019-07-31 |
| 2019-03-30 | $7.30B 10-Q · filed 2019-05-01 |
| 2018-12-29 | $8.20B 10-Q · filed 2019-01-30 |
| 2018-09-29 | $7.40B 10-K · filed 2019-10-31 |
| 2018-06-30 | $7.30B 10-Q · filed 2018-08-01 |
| 2018-03-31 | $8.20B 10-Q · filed 2018-05-02 |
| 2017-12-30 | $7.70B 10-Q · filed 2018-02-02 |
| 2017-09-30 | $2.50B 10-K · filed 2018-11-05 |
| 2017-07-01 | $2.60B 10-Q · filed 2017-08-02 |
| 2017-04-01 | $3.00B 10-Q · filed 2017-05-03 |
| 2016-12-31 | $3.00B 10-Q · filed 2017-02-01 |
| 2016-09-24 | $2.80B 10-K · filed 2017-11-03 |
| 2016-06-25 | $2.80B 10-Q · filed 2016-07-27 |
| 2016-03-26 | $2.80B 10-Q · filed 2016-04-27 |
| 2015-12-26 | $2.70B 10-Q · filed 2016-01-27 |
| 2015-09-26 | $2.50B 10-K · filed 2016-10-26 |
| 2015-06-27 | $2.00B 10-Q · filed 2015-07-22 |
| 2015-03-28 | $1.60B 10-Q · filed 2015-04-28 |
| 2014-12-27 | $1.60B 10-Q · filed 2015-01-28 |
| 2014-09-27 | $1.40B 10-K · filed 2015-10-28 |
| 2014-06-28 | $1.60B 10-Q · filed 2014-07-23 |
| 2014-03-29 | $1.60B 10-Q · filed 2014-04-24 |
| 2013-12-28 | $1.50B 10-Q · filed 2014-01-28 |
| 2013-09-28 | $1.40B 8-K · filed 2015-01-28 |
| 2013-06-29 | $1.20B 10-Q · filed 2013-07-24 |
| 2013-03-30 | $1.10B 10-Q · filed 2013-04-24 |
| 2012-12-29 | $963.00M 10-Q · filed 2013-01-24 |
| 2012-09-29 | $889.00M 10-K · filed 2013-10-30 |
| 2012-06-30 | $792.00M 10-Q · filed 2012-07-25 |
| 2012-03-31 | $705.00M 10-Q · filed 2012-04-25 |
| 2011-12-31 | $618.00M 10-Q · filed 2012-01-25 |
| 2011-09-24 | $563.00M 8-K · filed 2013-04-24 |
| 2011-06-25 | $534.00M 10-Q · filed 2011-07-20 |
| 2011-03-26 | $489.00M 10-Q · filed 2011-04-21 |
| 2010-12-25 | $450.00M 10-Q · filed 2011-01-19 |
| 2010-09-25 | $404.00M 10-K · filed 2011-10-26 |
| 2010-06-26 | $346.00M 10-Q · filed 2010-07-21 |
| 2009-09-26 | $307.00M 10-K · filed 2010-10-27 |