APPLIED MATERIALS INC /DE Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
APPLIED MATERIALS INC /DE (AMAT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2025-10-26, per its 10-K filed 2025-12-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-12-12
- APPLIED MATERIALS INC /DE unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.00M, a 75.00% decline from fiscal 2024.
- APPLIED MATERIALS INC /DE unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.00M, a 75.00% decline from fiscal 2023.
- APPLIED MATERIALS INC /DE unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $16.00M, a 76.47% decline from fiscal 2022.
- APPLIED MATERIALS INC /DE unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $68.00M, a 1600.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-10-26 | $1.00M 10-K · filed 2025-12-12 | |
| 2024-10-27 | $4.00M 10-K · filed 2025-12-12 | |
| 2023-10-29 | $16.00M 10-K · filed 2025-12-12 | |
| 2022-10-30 | $68.00M 10-K · filed 2024-12-13 | |
| 2021-10-31 | $4.00M 10-K · filed 2023-12-15 | |
| 2020-10-25 | $35.00M 10-K · filed 2022-12-16 | |
| 2019-10-27 | $0.00 10-K · filed 2021-12-17 | |
| 2018-10-28 | $2.00M 10-K · filed 2020-12-11 | |
| 2017-10-29 | $0.00 10-K · filed 2019-12-13 | |
| 2016-10-30 | $1.00M 10-K · filed 2018-12-13 | |
| 2015-10-25 | $4.00M 10-K · filed 2017-12-15 | |
| 2014-10-26 | $9.00M 10-K · filed 2016-12-15 | |
| 2013-10-27 | $0.00 10-K · filed 2015-12-09 | |
| 2012-10-28 | $33.00M 10-K · filed 2013-12-04 | -$37.00M 10-K · filed 2012-12-05 |
| 2011-10-30 | $0.00 10-K · filed 2012-12-05 | |
| 2010-10-31 | $0.00 10-K · filed 2011-12-06 | -$300.00K 10-K · filed 2010-12-10 |
| 2009-10-25 | -$1.70M 10-K · filed 2010-12-10 |
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