XILINX, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
XILINX, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $124.20 million as of 2022-01-01, per its 10-Q filed 2022-01-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-01-27
- 2022-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $124.20M.
- 2021-10-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $120.30M.
- 2021-07-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $114.30M.
- 2021-04-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $106.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2022-01-01 | $124.20M 10-Q · filed 2022-01-27 |
| 2021-10-02 | $120.30M 10-Q · filed 2021-10-28 |
| 2021-07-03 | $114.30M 10-Q · filed 2021-07-30 |
| 2021-04-03 | $106.40M 10-K · filed 2021-05-14 |
| 2021-01-02 | $115.40M 10-Q · filed 2021-01-28 |
| 2020-09-26 | $111.90M 10-Q · filed 2020-10-22 |
| 2020-06-27 | $105.60M 10-Q · filed 2020-07-31 |
| 2020-03-28 | $47.40M 10-K · filed 2021-05-14 |
| 2019-12-28 | $49.20M 10-Q · filed 2020-01-28 |
| 2019-09-28 | $51.20M 10-Q · filed 2019-10-25 |
| 2019-06-29 | $36.50M 10-Q · filed 2019-07-26 |
| 2019-03-30 | $35.30M 10-K · filed 2020-05-08 |
| 2018-12-29 | $16.60M 10-Q · filed 2019-01-25 |
| 2018-09-29 | $16.10M 10-Q · filed 2018-10-25 |
| 2018-06-30 | $16.00M 10-Q · filed 2018-07-27 |
| 2018-03-31 | $15.10M 10-K · filed 2019-05-10 |
| 2017-12-30 | $14.50M 10-Q · filed 2018-01-26 |
| 2017-09-30 | $13.70M 10-Q · filed 2017-10-26 |
| 2017-07-01 | $13.20M 10-Q · filed 2017-07-28 |
| 2017-04-01 | $8.50M 10-K · filed 2018-05-15 |
| 2016-12-31 | $7.60M 10-Q · filed 2017-01-26 |
| 2016-10-01 | $7.30M 10-Q · filed 2016-10-27 |
| 2016-07-02 | $16.20M 10-Q · filed 2016-07-28 |
| 2016-04-02 | $15.30M 10-K · filed 2017-05-15 |
| 2016-01-02 | $14.80M 10-Q · filed 2016-01-29 |
| 2015-09-26 | $12.40M 10-Q · filed 2015-10-28 |
| 2015-06-27 | $12.40M 10-Q · filed 2015-07-31 |
| 2015-03-28 | $12.50M 10-K · filed 2016-05-17 |
| 2014-12-27 | $11.70M 10-Q · filed 2015-01-30 |
| 2014-09-27 | $11.00M 10-Q · filed 2014-10-27 |
| 2014-06-28 | $11.00M 10-Q · filed 2014-07-28 |
| 2014-03-29 | $11.00M 10-K · filed 2015-05-13 |
| 2013-12-28 | $9.90M 10-Q · filed 2014-01-30 |
| 2013-09-28 | $12.10M 10-Q · filed 2013-10-28 |
| 2013-06-29 | $33.10M 10-Q · filed 2013-07-31 |
| 2013-03-30 | $32.30M 10-K · filed 2014-05-16 |
| 2012-12-29 | $25.80M 10-Q · filed 2013-02-01 |
| 2012-09-29 | $37.80M 10-Q · filed 2012-11-02 |
| 2012-06-30 | $41.80M 10-Q · filed 2012-08-03 |
| 2012-03-31 | $41.70M 10-K · filed 2013-05-23 |
| 2011-12-31 | $41.40M 10-Q · filed 2012-02-07 |
| 2011-10-01 | $57.20M 10-Q · filed 2011-11-08 |
| 2011-07-02 | $56.70M 10-Q · filed 2011-08-09 |
| 2011-04-02 | $56.00M 10-K · filed 2012-05-25 |