VISA INC. Unrecognized Tax Benefits, Period Increase (Decrease)
VISA INC. (V) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $39.00 million for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-07-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-07-29
- VISA INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-06-30 was $39.00M, a 29.09% decline year-over-year.
- VISA INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-03-31 was -$127.00M, a 213.39% decline year-over-year.
- VISA INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-12-31 was $49.00M, a 22.22% decline year-over-year.
- VISA INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-06-30 was $55.00M, a 77.18% decline year-over-year.
- VISA INC. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $296.00M.
- VISA INC. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $425.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2021-06-30 | $39.00M 10-Q · filed 2021-07-29 | -$88.00M derived: sum of 2 quarters · filed 2021-07-29 | -$137.00M 10-Q · filed 2021-07-29 | ||
| 2021-03-31 | -$127.00M 10-Q · filed 2021-04-29 | -$176.00M 10-Q · filed 2021-04-29 | |||
| 2020-12-31 | $49.00M 10-Q · filed 2021-01-29 | ||||
| 2020-06-30 | $55.00M 10-Q · filed 2020-07-31 | $167.00M derived: sum of 2 quarters · filed 2020-07-31 | $230.00M 10-Q · filed 2020-07-31 | ||
| 2020-03-31 | $112.00M 10-Q · filed 2020-05-04 | $175.00M 10-Q · filed 2020-05-04 | |||
| 2019-12-31 | $63.00M 10-Q · filed 2020-01-31 | ||||
| 2019-06-30 | $241.00M 10-Q · filed 2019-07-26 | $349.00M derived: sum of 2 quarters · filed 2019-07-26 | $387.00M 10-Q · filed 2019-07-26 | ||
| 2019-03-31 | $108.00M 10-Q · filed 2019-04-26 | $146.00M 10-Q · filed 2019-04-26 | |||
| 2018-12-31 | $38.00M 10-Q · filed 2019-01-31 | ||||
| 2018-06-30 | $244.00M 10-Q · filed 2018-07-27 | $295.00M derived: sum of 2 quarters · filed 2018-07-27 | $237.00M 10-Q · filed 2018-07-27 | ||
| 2018-03-31 | $51.00M 10-Q · filed 2018-04-27 | $7.00M 10-Q · filed 2018-04-27 | |||
| 2017-12-31 | $44.00M 10-Q · filed 2018-02-01 | ||||
| 2017-06-30 | $60.00M 10-Q · filed 2017-07-20 | $83.00M derived: sum of 2 quarters · filed 2017-07-20 | $116.00M 10-Q · filed 2017-07-20 | ||
| 2017-03-31 | $23.00M 10-Q · filed 2017-04-21 | $56.00M 10-Q · filed 2017-04-21 | |||
| 2016-12-31 | $33.00M 10-Q · filed 2017-02-02 | ||||
| 2016-06-30 | $84.00M 10-Q · filed 2016-07-25 | $115.00M derived: sum of 2 quarters · filed 2016-07-25 | $135.00M 10-Q · filed 2016-07-25 | $685.00M derived: sum of 4 quarters · filed 2017-11-17 | |
| 2016-03-31 | $31.00M 10-Q · filed 2016-04-25 | $51.00M 10-Q · filed 2016-04-25 | $601.00M derived: sum of 3 quarters · filed 2017-11-17 | $356.00M derived: sum of 4 quarters · filed 2017-11-17 | |
| 2015-12-31 | $20.00M 10-Q · filed 2016-01-28 | $570.00M derived: sum of 2 quarters · filed 2017-11-17 | $325.00M derived: sum of 3 quarters · filed 2017-11-17 | ||
| 2015-09-30 | $550.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-17 | $305.00M derived: sum of 2 quarters · filed 2017-11-17 | $296.00M 10-K · filed 2017-11-17 | -$296.00M 10-K · filed 2015-11-20 | |
| 2015-06-30 | -$245.00M 10-Q · filed 2015-07-23 | -$254.00M 10-Q · filed 2015-07-23 | |||
| 2014-06-30 | $43.00M 10-Q · filed 2014-07-24 | $176.00M derived: sum of 2 quarters · filed 2014-07-24 | $223.00M 10-Q · filed 2014-07-24 | ||
| 2014-03-31 | $133.00M 10-Q · filed 2014-04-24 | $180.00M 10-Q · filed 2014-04-24 | |||
| 2013-12-31 | $47.00M 10-Q · filed 2014-01-30 | ||||
| 2013-06-30 | $10.00M 10-Q · filed 2013-07-24 | $348.00M derived: sum of 2 quarters · filed 2013-07-24 | $231.00M 10-Q · filed 2013-07-24 | $410.00M derived: sum of 4 quarters · filed 2013-07-24 | |
| 2013-03-31 | $338.00M 10-Q · filed 2013-05-01 | $221.00M 10-Q · filed 2013-05-01 | $400.00M derived: sum of 3 quarters · filed 2013-05-01 | $595.00M derived: sum of 4 quarters · filed 2013-05-01 | |
| 2012-12-31 | -$117.00M 10-Q · filed 2013-02-06 | $62.00M derived: sum of 2 quarters · filed 2013-02-06 | $257.00M derived: sum of 3 quarters · filed 2013-02-06 | $290.00M derived: sum of 4 quarters · filed 2013-02-06 | |
| 2012-09-30 | $179.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-16 | $374.00M derived: sum of 2 quarters · filed 2012-11-16 | $407.00M derived: sum of 3 quarters · filed 2012-11-16 | $425.00M 10-K · filed 2012-11-16 | |
| 2012-06-30 | $195.00M 10-Q · filed 2012-07-27 | $228.00M derived: sum of 2 quarters · filed 2012-07-27 | $246.00M 10-Q · filed 2012-07-27 | ||
| 2012-03-31 | $33.00M 10-Q · filed 2012-05-02 | $51.00M derived: sum of 2 quarters · filed 2013-02-06 | |||
| 2011-12-31 | $18.00M 10-Q · filed 2013-02-06 | ||||
| 2011-06-30 | $9.00M 10-Q · filed 2011-07-29 | $21.00M derived: sum of 2 quarters · filed 2011-07-29 | |||
| 2011-03-31 | $12.00M 10-Q · filed 2011-05-05 |
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