CISCO SYSTEMS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CISCO SYSTEMS, INC. (CSCO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $37.00 million for the 12-month period ending 2026-07-25, per its 10-K filed 2026-09-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-09-02
- CISCO SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-01-26 was $154.00M.
- CISCO SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $37.00M, a 50.67% decline from fiscal 2025.
- CISCO SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $75.00M, a 41.51% increase from fiscal 2024.
- CISCO SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $53.00M, a 95.01% decline from fiscal 2023.
- CISCO SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.06B, a 1440.58% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2026-07-25 | $37.00M 10-K · filed 2026-09-02 | ||
| 2025-07-26 | $75.00M 10-K · filed 2026-09-02 | ||
| 2024-07-27 | $53.00M 10-K · filed 2026-09-02 | ||
| 2023-07-29 | $1.06B 10-K · filed 2025-09-03 | ||
| 2022-07-30 | $69.00M 10-K · filed 2024-09-05 | ||
| 2021-07-31 | $93.00M 10-K · filed 2023-09-07 | ||
| 2020-07-25 | $4.00M 10-K · filed 2022-09-08 | ||
| 2019-07-27 | $38.00M 10-K · filed 2021-09-09 | ||
| 2018-07-28 | $124.00M 10-K · filed 2020-09-03 | ||
| 2017-07-29 | $43.00M 10-K · filed 2019-09-05 | ||
| 2016-07-30 | $241.00M 10-K · filed 2018-09-06 | ||
| 2015-07-25 | $165.00M 10-K · filed 2017-09-07 | ||
| 2014-07-26 | $17.00M 10-K · filed 2016-09-08 | ||
| 2013-07-27 | $199.00M 10-K · filed 2015-09-08 | ||
| 2013-01-26 | $154.00M 10-Q · filed 2013-05-21 | ||
| 2012-07-28 | $41.00M 10-K · filed 2014-09-09 | ||
| 2011-07-30 | $56.00M 10-K · filed 2013-09-10 | ||
| 2010-07-31 | $140.00M 10-K · filed 2012-09-12 | -$140.00M 10-K · filed 2010-09-21 | |
| 2009-07-25 | $109.00M 10-K · filed 2011-09-14 | -$109.00M 10-K · filed 2010-09-21 | |
| 2008-07-26 | $951.00M 8-K · filed 2011-03-09 | -$951.00M 10-K · filed 2010-09-21 |
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