VISA INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
VISA INC. (V) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.46 billion for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-06
- VISA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-03-31 was -$86.00M.
- VISA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2022-12-31 was $108.00M.
- VISA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2021-09-30 was $349.00M.
- VISA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2021-06-30 was -$80.00M.
- VISA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.46B, a 662.42% increase from fiscal 2024.
- VISA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $322.00M, a 69.47% increase from fiscal 2023.
- VISA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $190.00M, a 32.87% increase from fiscal 2022.
- VISA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $143.00M, a 62.95% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-09-30 | $2.46B 10-K · filed 2025-11-06 | |||
| 2024-09-30 | $322.00M 10-K · filed 2025-11-06 | |||
| 2023-09-30 | $190.00M 10-K · filed 2025-11-06 | |||
| 2023-03-31 | -$86.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-27 | $22.00M 10-Q · filed 2023-04-27 | ||
| 2022-12-31 | $108.00M 10-Q · filed 2023-01-27 | |||
| 2022-09-30 | $143.00M 10-K · filed 2024-11-13 | |||
| 2021-09-30 | $349.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-15 | $269.00M derived: sum of 2 quarters · filed 2023-11-15 | $380.00M derived: sum of 3 quarters · filed 2023-11-15 | $386.00M 10-K · filed 2023-11-15 |
| 2021-06-30 | -$80.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-29 | $31.00M derived: sum of 2 quarters · filed 2021-07-29 | $37.00M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $111.00M 10-Q · filed 2021-04-29 | $117.00M 10-Q · filed 2021-04-29 | ||
| 2020-12-31 | $6.00M 10-Q · filed 2021-01-29 | |||
| 2020-09-30 | $83.00M 10-K · filed 2022-11-16 | |||
| 2019-09-30 | $13.00M 10-K · filed 2021-11-18 | |||
| 2018-09-30 | $233.00M 10-K · filed 2020-11-19 | |||
| 2017-09-30 | $59.00M 10-K · filed 2019-11-14 | |||
| 2016-09-30 | $180.00M 10-K · filed 2017-11-17 | |||
| 2015-09-30 | $413.00M 10-K · filed 2016-11-15 | |||
| 2015-06-30 | $239.00M 10-Q · filed 2015-07-23 | |||
| 2014-09-30 | $54.00M 10-K · filed 2015-11-20 | |||
| 2013-09-30 | $133.00M 10-K · filed 2014-11-21 | |||
| 2012-09-30 | $445.00M 10-K · filed 2013-11-22 | |||
| 2011-09-30 | $52.00M 10-K · filed 2012-11-16 |
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