ADVANCED MICRO DEVICES INC Unrecognized Tax Benefits, Income Tax Penalties Expense
ADVANCED MICRO DEVICES INC (AMD) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $190.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-02-04
- ADVANCED MICRO DEVICES INC unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $190.00M, a 36.24% decline from fiscal 2024.
- ADVANCED MICRO DEVICES INC unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $298.00M, a 109.86% increase from fiscal 2023.
- ADVANCED MICRO DEVICES INC unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $142.00M, a 75.31% increase from fiscal 2022.
- ADVANCED MICRO DEVICES INC unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $81.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2025-12-27 | $190.00M 10-K · filed 2026-02-04 |
| 2024-12-28 | $298.00M 10-K · filed 2026-02-04 |
| 2023-12-30 | $142.00M 10-K · filed 2026-02-04 |
| 2022-12-31 | $81.00M 10-K · filed 2025-02-05 |
| 2013-12-28 | $0.00 10-K · filed 2014-02-18 |
| 2012-12-29 | $0.00 10-K · filed 2014-02-18 |
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-18 |
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