Unrecognized Tax Benefits
Amount of unrecognized tax benefits.
Compare To Other CompaniesAll Reported Unrecognized Tax Benefits (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $101,314,000.00 | 2011-03-02 | 10-K | 2010 | FY | 2007-12-29 | CY2007Q4I | |
| $68,252,000.00 | 2011-03-02 | 10-K | 2010 | FY | 2009-01-03 | ||
| $68,252,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2009-01-03 | CY2008Q4I | |
| $50,457,000.00 | 2011-03-02 | 10-K | 2010 | FY | 2010-01-02 | ||
| $50,457,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2010-01-02 | ||
| $50,457,000.00 | 2013-02-27 | 10-K | 2012 | FY | 2010-01-02 | CY2009Q4I | |
| $67,398,000.00 | 2011-03-02 | 10-K | 2010 | FY | 2011-01-01 | ||
| $67,398,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2011-01-01 | ||
| $67,398,000.00 | 2013-02-27 | 10-K | 2012 | FY | 2011-01-01 | ||
| $67,398,000.00 | 2014-02-26 | 10-K | 2013 | FY | 2011-01-01 | CY2010Q4I | |
| $118,091,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2011-12-31 | ||
| $118,091,000.00 | 2013-02-27 | 10-K | 2012 | FY | 2011-12-31 | ||
| $118,091,000.00 | 2014-02-26 | 10-K | 2013 | FY | 2011-12-31 | ||
| $118,091,000.00 | 2015-03-03 | 10-K | 2014 | FY | 2011-12-31 | CY2011Q4I | |
| $152,115,000.00 | 2013-02-27 | 10-K | 2012 | FY | 2012-12-29 | ||
| $152,115,000.00 | 2014-02-26 | 10-K | 2013 | FY | 2012-12-29 | ||
| $152,115,000.00 | 2015-03-03 | 10-K | 2014 | FY | 2012-12-29 | ||
| $152,115,000.00 | 2016-03-02 | 10-K | 2015 | FY | 2012-12-29 | CY2012Q4I | |
| $135,988,000.00 | 2014-02-26 | 10-K | 2013 | FY | 2013-12-28 | ||
| $135,988,000.00 | 2015-03-03 | 10-K | 2014 | FY | 2013-12-28 | ||
| $135,988,000.00 | 2016-03-02 | 10-K | 2015 | FY | 2013-12-28 | ||
| $135,988,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2013-12-28 | CY2013Q4I | |
| $130,823,000.00 | 2015-03-03 | 10-K | 2014 | FY | 2015-01-03 | ||
| $130,823,000.00 | 2016-03-02 | 10-K | 2015 | FY | 2015-01-03 | ||
| $130,823,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2015-01-03 | ||
| $130,823,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2015-01-03 | CY2014Q4I | |
| $85,046,000.00 | 2016-03-02 | 10-K | 2015 | FY | 2016-01-02 | ||
| $85,046,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2016-01-02 | ||
| $85,046,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2016-01-02 | ||
| $85,046,000.00 | 2019-05-24 | 10-K | 2019 | FY | 2016-01-02 | CY2015Q4I | |
| $185,675,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2016-12-31 | ||
| $185,675,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2016-12-31 | ||
| $185,675,000.00 | 2019-05-24 | 10-K | 2019 | FY | 2016-12-31 | ||
| $185,675,000.00 | 2020-05-27 | 10-K | 2020 | FY | 2016-12-31 | CY2016Q4I | |
| $210,078,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2017-12-30 | ||
| $210,078,000.00 | 2019-05-24 | 10-K | 2019 | FY | 2017-12-30 | ||
| $210,078,000.00 | 2020-05-27 | 10-K | 2020 | FY | 2017-12-30 | CY2017Q4I | |
| $204,515,000.00 | 2019-05-24 | 10-K | 2019 | FY | 2018-03-31 | ||
| $204,515,000.00 | 2020-05-27 | 10-K | 2020 | FY | 2018-03-31 | ||
| $204,515,000.00 | 2021-05-27 | 10-K | 2021 | FY | 2018-03-31 | CY2018Q1I | |
| $214,790,000.00 | 2019-05-24 | 10-K | 2019 | FY | 2019-03-30 | ||
| $214,790,000.00 | 2020-05-27 | 10-K | 2020 | FY | 2019-03-30 | ||
| $214,790,000.00 | 2021-05-27 | 10-K | 2021 | FY | 2019-03-30 | ||
| $214,790,000.00 | 2022-05-26 | 10-K | 2022 | FY | 2019-03-30 | CY2019Q1I | |
| $215,335,000.00 | 2020-05-27 | 10-K | 2020 | FY | 2020-03-28 | ||
| $215,335,000.00 | 2021-05-27 | 10-K | 2021 | FY | 2020-03-28 | ||
| $215,335,000.00 | 2022-05-26 | 10-K | 2022 | FY | 2020-03-28 | ||
| $215,335,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2020-03-28 | CY2020Q1I | |
| $261,151,000.00 | 2021-05-27 | 10-K | 2021 | FY | 2021-04-03 | ||
| $261,151,000.00 | 2022-05-26 | 10-K | 2022 | FY | 2021-04-03 | ||
| $261,151,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2021-04-03 | ||
| $261,151,000.00 | 2024-05-23 | 10-K | 2024 | FY | 2021-04-03 | CY2021Q1I | |
| $403,960,000.00 | 2022-05-26 | 10-K | 2022 | FY | 2022-04-02 | ||
| $403,960,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2022-04-02 | ||
| $403,960,000.00 | 2024-05-23 | 10-K | 2024 | FY | 2022-04-02 | ||
| $403,960,000.00 | 2025-05-22 | 10-K | 2025 | FY | 2022-04-02 | CY2022Q1I | |
| $432,777,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2023-04-01 | ||
| $432,777,000.00 | 2024-05-23 | 10-K | 2024 | FY | 2023-04-01 | ||
| $432,777,000.00 | 2025-05-22 | 10-K | 2025 | FY | 2023-04-01 | CY2023Q1I | |
| $303,400,000.00 | 2023-11-03 | 10-Q | 2024 | Q2 | 2023-09-30 | CY2023Q3I | |
| $298,500,000.00 | 2024-02-07 | 10-Q | 2024 | Q3 | 2023-12-30 | CY2023Q4I | |
| $364,199,000.00 | 2024-05-23 | 10-K | 2024 | FY | 2024-03-30 | ||
| $364,199,000.00 | 2025-05-22 | 10-K | 2025 | FY | 2024-03-30 | CY2024Q1I | |
| $308,100,000.00 | 2024-08-07 | 10-Q | 2025 | Q1 | 2024-06-29 | CY2024Q2I | |
| $296,500,000.00 | 2024-10-30 | 10-Q | 2025 | Q2 | 2024-09-28 | CY2024Q3I | |
| $300,100,000.00 | 2025-01-29 | 10-Q | 2025 | Q3 | 2024-12-28 | CY2024Q4I | |
| $427,213,000.00 | 2025-05-22 | 10-K | 2025 | FY | 2025-03-29 | CY2025Q1I |
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