AMAZON COM INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
AMAZON COM INC (AMZN) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $400.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-06
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $400.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $316.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $194.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $103.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $400.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $316.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $194.00M 10-K · filed 2025-02-07 |
| 2022-12-31 | $103.00M 10-K · filed 2024-02-02 |
| 2021-12-31 | $110.00M 10-K · filed 2023-02-03 |
| 2020-12-31 | $83.00M 10-K · filed 2022-02-04 |
| 2019-12-31 | $131.00M 10-K · filed 2021-02-03 |
| 2018-12-31 | $127.00M 10-K · filed 2020-01-31 |
| 2017-12-31 | $107.00M 10-K · filed 2019-02-01 |
| 2016-12-31 | $67.00M 10-K · filed 2018-02-02 |
| 2015-12-31 | $59.00M 10-K · filed 2017-02-10 |
| 2014-12-31 | $41.00M 10-K · filed 2016-01-29 |
| 2013-12-31 | $33.00M 10-K · filed 2015-01-30 |
| 2012-12-31 | $25.00M 10-K · filed 2014-01-31 |
| 2011-12-31 | $24.00M 10-K · filed 2013-01-30 |
| 2010-12-31 | $21.00M 10-K · filed 2012-02-01 |
| 2009-12-31 | $17.00M 10-K · filed 2011-01-28 |
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