AMAZON COM INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
AMAZON COM INC (AMZN) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $84.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-06
- AMAZON COM INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $84.00M, a 30.58% decline from fiscal 2024.
- AMAZON COM INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $121.00M, a 32.97% increase from fiscal 2023.
- AMAZON COM INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $91.00M.
- AMAZON COM INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$7.00M, a 125.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $84.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $121.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $91.00M 10-K · filed 2026-02-06 |
| 2022-12-31 | -$7.00M 10-K · filed 2025-02-07 |
| 2021-12-31 | $28.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | -$48.00M 10-K · filed 2023-02-03 |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $20.00M 10-K · filed 2021-02-03 |
| 2017-12-31 | $40.00M 10-K · filed 2020-01-31 |
| 2016-12-31 | $9.00M 10-K · filed 2019-02-01 |
| 2015-12-31 | $18.00M 10-K · filed 2018-02-02 |
| 2014-12-31 | $8.00M 10-K · filed 2017-02-10 |
| 2013-12-31 | $8.00M 10-K · filed 2016-01-29 |
| 2012-12-31 | $1.00M 10-K · filed 2015-01-30 |
| 2011-12-31 | $3.00M 10-K · filed 2014-01-31 |
| 2010-12-31 | $4.00M 10-K · filed 2013-01-30 |
| 2009-12-31 | $3.00M 10-K · filed 2011-01-28 |
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