AMAZON COM INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
AMAZON COM INC (AMZN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.00 billion as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-06
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00B.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.40B.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.30B.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.20B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $5.00B 10-K · filed 2026-02-06 |
| 2024-12-31 | $4.40B 10-K · filed 2025-02-07 |
| 2023-12-31 | $3.30B 10-K · filed 2024-02-02 |
| 2022-12-31 | $2.20B 10-K · filed 2023-02-03 |
| 2021-12-31 | $1.60B 10-K · filed 2022-02-04 |
| 2020-12-31 | $1.50B 10-K · filed 2021-02-03 |
| 2019-12-31 | $2.10B 10-K · filed 2020-01-31 |
| 2018-12-31 | $1.70B 10-K · filed 2019-02-01 |
| 2017-12-31 | $1.20B 10-K · filed 2018-02-02 |
| 2016-12-31 | $1.10B 10-K · filed 2017-02-10 |
| 2015-12-31 | $882.00M 10-K · filed 2016-01-29 |
| 2014-12-31 | $604.00M 10-K · filed 2015-01-30 |
| 2013-12-31 | $346.00M 10-K · filed 2014-01-31 |
| 2012-12-31 | $294.00M 10-K · filed 2013-01-30 |
| 2011-12-31 | $229.00M 10-K · filed 2012-02-01 |
| 2010-12-31 | $213.00M 10-K · filed 2011-01-28 |
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