QUALCOMM INC/DE Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
QUALCOMM INC/DE (QCOM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-09-29, per its 10-K filed 2024-11-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-11-06
- QUALCOMM INC/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-03-29 was $61.00M.
- QUALCOMM INC/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- QUALCOMM INC/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- QUALCOMM INC/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $51.00M, a 142.86% increase from fiscal 2021.
- QUALCOMM INC/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $21.00M, a 50.00% increase from fiscal 2020.
| 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 |
|---|---|---|---|
| 2024-09-29 | $0.00 10-K · filed 2024-11-06 | ||
| 2023-09-24 | $0.00 10-K · filed 2024-11-06 | ||
| 2022-09-25 | $51.00M 10-K · filed 2024-11-06 | ||
| 2021-09-26 | $21.00M 10-K · filed 2023-11-01 | ||
| 2020-09-27 | $14.00M 10-K · filed 2022-11-02 | ||
| 2019-09-29 | $0.00 10-K · filed 2021-11-03 | ||
| 2018-09-30 | $169.00M 10-K · filed 2020-11-04 | ||
| 2017-09-24 | $3.00M 10-K · filed 2019-11-06 | ||
| 2016-09-25 | $1.00M 10-K · filed 2018-11-07 | ||
| 2015-09-27 | $13.00M 10-K · filed 2017-11-01 | ||
| 2015-03-29 | $61.00M 10-Q · filed 2015-07-22 | ||
| 2014-09-28 | $73.00M 10-K · filed 2016-11-02 | ||
| 2013-09-29 | $11.00M 10-K · filed 2015-11-04 | ||
| 2012-09-30 | $2.00M 10-K · filed 2014-11-05 | -$2.00M 10-K · filed 2012-11-07 | |
| 2011-09-25 | $323.00M 10-K · filed 2013-11-06 | -$323.00M 10-K · filed 2011-11-02 | |
| 2010-09-26 | -$61.00M 10-K · filed 2012-11-07 | ||
| 2009-09-27 | $0.00 10-K · filed 2011-11-02 | ||
| 2008-09-28 | $0.00 10-K · filed 2010-11-03 |
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