Intuitive Surgical, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Intuitive Surgical, Inc. (ISRG) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $39.30 million for the 12-month period ending 2021-12-31, per its 10-K filed 2023-02-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-02-10
- Intuitive Surgical, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-12-31 was -$21.70M, a 800.00% decline year-over-year.
- Intuitive Surgical, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-30 was $17.50M.
- Intuitive Surgical, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-06-30 was -$5.00M, a 153.76% decline year-over-year.
- Intuitive Surgical, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-03-31 was -$4.20M, a 160.00% decline year-over-year.
- Intuitive Surgical, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $39.30M, a 0.00% change from fiscal 2020.
- Intuitive Surgical, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $39.30M, a 119.55% increase from fiscal 2019.
- Intuitive Surgical, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $17.90M.
- Intuitive Surgical, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was -$13.40M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|
| 2021-12-31 | $39.30M 10-K · filed 2023-02-10 | ||||
| 2020-12-31 | $39.30M 10-K · filed 2022-02-03 | ||||
| 2019-12-31 | $17.90M 10-K · filed 2020-02-07 | ||||
| 2018-12-31 | -$21.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-04 | -$4.20M derived: sum of 2 quarters · filed 2019-02-04 | -$9.20M derived: sum of 3 quarters · filed 2019-02-04 | -$13.40M 10-K · filed 2019-02-04 | |
| 2018-09-30 | $17.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-22 | $12.50M derived: sum of 2 quarters · filed 2018-10-22 | $8.30M 10-Q · filed 2018-10-22 | $11.40M derived: sum of 4 quarters · filed 2018-10-22 | |
| 2018-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-20 | -$9.20M 10-Q · filed 2018-07-20 | -$6.10M derived: sum of 3 quarters · filed 2018-07-20 | -$66.10M derived: sum of 4 quarters · filed 2018-07-20 | |
| 2018-03-31 | -$4.20M 10-Q · filed 2018-04-18 | -$1.10M derived: sum of 2 quarters · filed 2018-04-18 | -$61.10M derived: sum of 3 quarters · filed 2018-04-18 | -$51.80M derived: sum of 4 quarters · filed 2018-04-18 | |
| 2017-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-02 | -$56.90M derived: sum of 2 quarters · filed 2018-02-02 | -$47.60M derived: sum of 3 quarters · filed 2018-02-02 | -$40.60M 10-K · filed 2018-02-02 | |
| 2017-09-30 | -$60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-20 | -$50.70M derived: sum of 2 quarters · filed 2017-10-20 | -$43.70M 10-Q · filed 2017-10-20 | -$37.90M derived: sum of 4 quarters · filed 2017-10-20 | |
| 2017-06-30 | $9.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-21 | $16.30M 10-Q · filed 2017-07-21 | $22.10M derived: sum of 3 quarters · filed 2017-07-21 | $16.10M derived: sum of 4 quarters · filed 2017-07-21 | |
| 2017-03-31 | $7.00M 10-Q · filed 2017-04-19 | $12.80M derived: sum of 2 quarters · filed 2017-04-19 | $6.80M derived: sum of 3 quarters · filed 2017-04-19 | $14.00M derived: sum of 4 quarters · filed 2017-04-19 | |
| 2016-12-31 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-06 | -$200.00K derived: sum of 2 quarters · filed 2017-02-06 | $7.00M derived: sum of 3 quarters · filed 2017-02-06 | $13.60M 10-K · filed 2017-02-06 | |
| 2016-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-19 | $1.20M derived: sum of 2 quarters · filed 2016-10-19 | $7.80M 10-Q · filed 2016-10-19 | $16.70M derived: sum of 4 quarters · filed 2016-10-19 | |
| 2016-06-30 | $7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-20 | $13.80M 10-Q · filed 2016-07-20 | $22.70M derived: sum of 3 quarters · filed 2016-07-20 | $22.90M derived: sum of 4 quarters · filed 2016-07-20 | |
| 2016-03-31 | $6.60M 10-Q · filed 2016-04-19 | $15.50M derived: sum of 2 quarters · filed 2016-04-19 | $15.70M derived: sum of 3 quarters · filed 2016-04-19 | $19.00M derived: sum of 4 quarters · filed 2016-07-20 | |
| 2015-12-31 | $8.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-02 | $9.10M derived: sum of 2 quarters · filed 2016-02-02 | $12.40M derived: sum of 3 quarters · filed 2016-07-20 | $16.90M 10-K · filed 2016-02-02 | |
| 2015-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | $3.50M derived: sum of 2 quarters · filed 2016-07-20 | $8.00M 10-Q · filed 2015-10-21 | -$4.10M derived: sum of 4 quarters · filed 2016-07-20 | |
| 2015-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-20 | $7.80M 10-Q · filed 2016-07-20 | $700.00K 10-Q · filed 2015-07-22 | -$4.30M derived: sum of 3 quarters · filed 2016-07-20 | $1.70M derived: sum of 4 quarters · filed 2016-07-20 |
| 2015-03-31 | $4.50M 10-Q · filed 2015-04-22 | -$7.60M derived: sum of 2 quarters · filed 2015-04-22 | -$1.60M derived: sum of 3 quarters · filed 2015-04-22 | $4.10M derived: sum of 4 quarters · filed 2015-04-22 | |
| 2014-12-31 | -$12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | -$6.10M derived: sum of 2 quarters · filed 2015-02-06 | -$400.00K derived: sum of 3 quarters · filed 2015-02-06 | $1.50M 10-K · filed 2015-02-06 | |
| 2014-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $11.70M derived: sum of 2 quarters · filed 2014-10-23 | $13.60M 10-Q · filed 2014-10-23 | -$10.80M derived: sum of 4 quarters · filed 2014-10-23 | |
| 2014-06-30 | $5.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | $7.60M 10-Q · filed 2014-07-24 | -$16.80M derived: sum of 3 quarters · filed 2014-07-24 | -$20.60M derived: sum of 4 quarters · filed 2014-07-24 | |
| 2014-03-31 | $1.90M 10-Q · filed 2014-04-25 | -$22.50M derived: sum of 2 quarters · filed 2014-04-25 | -$26.30M derived: sum of 3 quarters · filed 2014-04-25 | -$20.70M derived: sum of 4 quarters · filed 2014-04-25 | |
| 2013-12-31 | -$24.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-03 | -$28.20M derived: sum of 2 quarters · filed 2014-02-03 | -$22.60M derived: sum of 3 quarters · filed 2014-02-03 | -$14.00M 10-K · filed 2014-02-03 | |
| 2013-09-30 | -$3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-18 | $1.80M derived: sum of 2 quarters · filed 2013-10-18 | $10.40M 10-Q · filed 2013-10-18 | -$16.70M derived: sum of 4 quarters · filed 2013-10-18 | |
| 2013-06-30 | $5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-22 | $14.20M 10-Q · filed 2013-07-22 | -$12.90M derived: sum of 3 quarters · filed 2013-07-22 | $5.00M derived: sum of 4 quarters · filed 2013-07-22 | |
| 2013-03-31 | $8.60M 10-Q · filed 2013-04-19 | -$18.50M derived: sum of 2 quarters · filed 2013-04-19 | -$600.00K derived: sum of 3 quarters · filed 2013-04-19 | -$5.80M derived: sum of 4 quarters · filed 2013-04-19 | |
| 2012-12-31 | -$27.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-04 | -$9.20M derived: sum of 2 quarters · filed 2013-02-04 | -$14.40M derived: sum of 3 quarters · filed 2013-02-04 | -$10.10M 10-K · filed 2013-02-04 | |
| 2012-09-30 | $17.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-18 | $12.70M derived: sum of 2 quarters · filed 2012-10-18 | $17.00M 10-Q · filed 2012-10-18 | $23.60M derived: sum of 4 quarters · filed 2012-10-18 | |
| 2012-06-30 | -$5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-23 | -$900.00K 10-Q · filed 2012-07-23 | $5.70M derived: sum of 3 quarters · filed 2012-07-23 | $11.00M derived: sum of 4 quarters · filed 2012-07-23 | |
| 2012-03-31 | $4.30M 10-Q · filed 2012-04-19 | $10.90M derived: sum of 2 quarters · filed 2012-04-19 | $16.20M derived: sum of 3 quarters · filed 2012-04-19 | $19.60M derived: sum of 4 quarters · filed 2012-04-19 | |
| 2011-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-06 | $11.90M derived: sum of 2 quarters · filed 2012-02-06 | $15.30M derived: sum of 3 quarters · filed 2012-02-06 | $19.20M 10-K · filed 2012-02-06 | |
| 2011-09-30 | $5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-19 | $8.70M derived: sum of 2 quarters · filed 2011-10-19 | $12.60M 10-Q · filed 2011-10-19 | $15.90M derived: sum of 4 quarters · filed 2011-10-19 | |
| 2011-06-30 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-20 | $7.30M 10-Q · filed 2011-07-20 | $10.60M derived: sum of 3 quarters · filed 2011-07-20 | $10.80M derived: sum of 4 quarters · filed 2011-07-20 | |
| 2011-03-31 | $3.90M 10-Q · filed 2011-04-20 | $7.20M derived: sum of 2 quarters · filed 2011-04-20 | $7.40M derived: sum of 3 quarters · filed 2011-04-20 | ||
| 2010-12-31 | $3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-01 | $3.50M derived: sum of 2 quarters · filed 2011-02-01 | $8.90M 10-K · filed 2011-02-01 | ||
| 2010-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-20 | $5.60M 10-Q · filed 2010-10-20 | |||
| 2010-06-30 | $5.40M 10-Q · filed 2010-07-23 |
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