XILINX, INC. Unrecognized Tax Benefits
XILINX, INC. had Unrecognized Tax Benefits of $162.90 million as of 2022-01-01, per its 10-Q filed 2022-01-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2022-01-27
- 2022-01-01: Unrecognized Tax Benefits $162.90M.
- 2021-10-02: Unrecognized Tax Benefits $159.30M.
- 2021-07-03: Unrecognized Tax Benefits $153.10M.
- 2021-04-03: Unrecognized Tax Benefits $145.03M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2022-01-01 | $162.90M 10-Q · filed 2022-01-27 | |
| 2021-10-02 | $159.30M 10-Q · filed 2021-10-28 | |
| 2021-07-03 | $153.10M 10-Q · filed 2021-07-30 | |
| 2021-04-03 | $145.03M 10-K · filed 2021-05-14 | |
| 2021-01-02 | $152.30M 10-Q · filed 2021-01-28 | |
| 2020-09-26 | $155.00M 10-Q · filed 2020-10-22 | |
| 2020-06-27 | $148.00M 10-Q · filed 2020-07-31 | |
| 2020-03-28 | $88.84M 10-K · filed 2021-05-14 | |
| 2019-12-28 | $87.70M 10-Q · filed 2020-01-28 | |
| 2019-09-28 | $167.10M 10-Q · filed 2019-10-25 | |
| 2019-06-29 | $148.80M 10-Q · filed 2019-07-26 | |
| 2019-03-30 | $147.62M 10-K · filed 2021-05-14 | |
| 2018-12-29 | $126.70M 10-Q · filed 2019-01-25 | |
| 2018-09-29 | $126.10M 10-Q · filed 2018-10-25 | |
| 2018-06-30 | $126.00M 10-Q · filed 2018-07-27 | |
| 2018-03-31 | $125.15M 10-K · filed 2020-05-08 | |
| 2017-12-30 | $121.50M 10-Q · filed 2018-01-26 | |
| 2017-09-30 | $121.00M 10-Q · filed 2017-10-26 | |
| 2017-07-01 | $120.40M 10-Q · filed 2017-07-28 | |
| 2017-04-01 | $30.44M 10-K · filed 2019-05-10 | |
| 2016-12-31 | $26.30M 10-Q · filed 2017-01-26 | |
| 2016-10-01 | $26.00M 10-Q · filed 2016-10-27 | |
| 2016-07-02 | $34.90M 10-Q · filed 2016-07-28 | |
| 2016-04-02 | $34.00M 10-K · filed 2018-05-15 | |
| 2016-01-02 | $32.40M 10-Q · filed 2016-01-29 | |
| 2015-09-26 | $30.00M 10-Q · filed 2015-10-28 | |
| 2015-06-27 | $30.00M 10-Q · filed 2015-07-31 | |
| 2015-03-28 | $30.09M 10-K · filed 2017-05-15 | |
| 2014-12-27 | $27.20M 10-Q · filed 2015-01-30 | |
| 2014-09-27 | $26.40M 10-Q · filed 2014-10-27 | |
| 2014-06-28 | $26.40M 10-Q · filed 2014-07-28 | |
| 2014-03-30 | $26.40M 10-K · filed 2015-05-13 | |
| 2014-03-29 | $26.40M 10-K · filed 2016-05-17 | |
| 2013-12-28 | $23.80M 10-Q · filed 2014-01-30 | |
| 2013-09-28 | $34.10M 10-Q · filed 2013-10-28 | |
| 2013-06-29 | $70.10M 10-Q · filed 2013-07-31 | |
| 2013-03-31 | $69.96M 10-K · filed 2015-05-13 | |
| 2013-03-30 | $69.96M 10-K · filed 2014-05-16 | |
| 2012-12-29 | $57.50M 10-Q · filed 2013-02-01 | |
| 2012-09-29 | $64.70M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $65.70M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $65.04M 10-K · filed 2013-05-23 | |
| 2011-12-31 | $65.00M 10-Q · filed 2012-02-07 | |
| 2011-10-01 | $84.00M 10-Q · filed 2011-11-08 | |
| 2011-07-02 | $82.40M 10-Q · filed 2011-08-09 | |
| 2011-04-02 | $65.04M 10-K · filed 2014-05-16 | $79.69M 10-K · filed 2012-05-25 |
| 2010-04-03 | $96.27M 10-K · filed 2012-05-25 |