COSTCO WHOLESALE CORP /NEW Unrecognized Tax Benefits
COSTCO WHOLESALE CORP /NEW (COST) had Unrecognized Tax Benefits of $65.00 million as of 2025-08-31, per its 10-K filed 2025-10-08.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-10-08
- 2025-08-31: Unrecognized Tax Benefits $65.00M.
- 2024-09-01: Unrecognized Tax Benefits $81.00M.
- 2023-09-03: Unrecognized Tax Benefits $16.00M.
- 2022-08-28: Unrecognized Tax Benefits $16.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-08-31 | $65.00M 10-K · filed 2025-10-08 |
| 2024-09-01 | $81.00M 10-K · filed 2025-10-08 |
| 2023-09-03 | $16.00M 10-K · filed 2025-10-08 |
| 2022-08-28 | $16.00M 10-K · filed 2024-10-09 |
| 2021-08-29 | $33.00M 10-K · filed 2023-10-11 |
| 2020-08-30 | $30.00M 10-K · filed 2022-10-05 |
| 2019-09-01 | $27.00M 10-K · filed 2021-10-06 |
| 2018-09-02 | $36.00M 10-K · filed 2020-10-07 |
| 2017-09-03 | $52.00M 10-K · filed 2019-10-11 |
| 2016-08-28 | $52.00M 10-K · filed 2018-10-26 |
| 2015-08-30 | $158.00M 10-K · filed 2017-10-18 |
| 2014-08-31 | $75.00M 10-K · filed 2016-10-12 |
| 2013-09-01 | $80.00M 10-K · filed 2015-10-14 |
| 2012-09-02 | $116.00M 10-K · filed 2014-10-15 |
| 2011-08-28 | $106.00M 10-K · filed 2013-10-16 |
| 2010-08-29 | $83.00M 10-K · filed 2012-10-19 |
| 2009-08-30 | $80.00M 10-K · filed 2011-10-14 |
| 2008-08-31 | $98.00M 10-K · filed 2010-10-18 |
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