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 |
|---|---|---|---|---|---|---|---|
| $77,791,000.00 | 2011-03-16 | 10-K | 2010 | FY | 2008-01-27 | CY2007Q4I | |
| $95,319,000.00 | 2011-03-16 | 10-K | 2010 | FY | 2009-01-25 | ||
| $95,319,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2009-01-25 | CY2008Q4I | |
| $109,765,000.00 | 2011-03-16 | 10-K | 2010 | FY | 2010-01-31 | ||
| $109,765,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2010-01-31 | ||
| $109,765,000.00 | 2013-03-12 | 10-K | 2012 | FY | 2010-01-31 | CY2009Q4I | |
| $121,034,000.00 | 2011-03-16 | 10-K | 2010 | FY | 2011-01-30 | ||
| $121,034,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2011-01-30 | ||
| $121,034,000.00 | 2013-03-12 | 10-K | 2012 | FY | 2011-01-30 | ||
| $121,034,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2011-01-30 | ||
| $138,262,000.00 | 2015-03-12 | 10-K | 2015 | FY | 2011-01-30 | CY2010Q4I | |
| $28,100,000.00 | 2011-11-22 | 10-Q | 2011 | Q3 | 2011-10-30 | CY2011Q3I | |
| $138,262,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2012-01-29 | ||
| $138,262,000.00 | 2013-03-12 | 10-K | 2012 | FY | 2012-01-29 | ||
| $138,262,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2012-01-29 | CY2011Q4I | |
| $49,600,000.00 | 2012-05-23 | 10-Q | 2012 | Q1 | 2012-04-29 | CY2012Q1I | |
| $51,800,000.00 | 2012-08-22 | 10-Q | 2012 | Q2 | 2012-07-29 | CY2012Q2I | |
| $56,200,000.00 | 2012-11-19 | 10-Q | 2012 | Q3 | 2012-10-28 | CY2012Q3I | |
| $220,543,000.00 | 2013-03-12 | 10-K | 2012 | FY | 2013-01-27 | ||
| $220,543,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2013-01-27 | ||
| $220,543,000.00 | 2015-03-12 | 10-K | 2015 | FY | 2013-01-27 | ||
| $221,000,000.00 | 2016-03-17 | 10-K | 2016 | FY | 2013-01-27 | CY2012Q4I | |
| $237,738,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2014-01-26 | ||
| $237,738,000.00 | 2015-03-12 | 10-K | 2015 | FY | 2014-01-26 | ||
| $238,000,000.00 | 2016-03-17 | 10-K | 2016 | FY | 2014-01-26 | ||
| $238,000,000.00 | 2017-03-01 | 10-K | 2017 | FY | 2014-01-26 | CY2013Q4I | |
| $253,735,000.00 | 2015-03-12 | 10-K | 2015 | FY | 2015-01-25 | ||
| $254,000,000.00 | 2016-03-17 | 10-K | 2016 | FY | 2015-01-25 | ||
| $254,000,000.00 | 2017-03-01 | 10-K | 2017 | FY | 2015-01-25 | ||
| $254,000,000.00 | 2018-02-28 | 10-K | 2018 | FY | 2015-01-25 | CY2014Q4I | |
| $230,000,000.00 | 2016-03-17 | 10-K | 2016 | FY | 2016-01-31 | ||
| $230,000,000.00 | 2017-03-01 | 10-K | 2017 | FY | 2016-01-31 | ||
| $230,000,000.00 | 2018-02-28 | 10-K | 2018 | FY | 2016-01-31 | ||
| $230,000,000.00 | 2019-02-21 | 10-K | 2019 | FY | 2016-01-31 | CY2015Q4I | |
| $50,000,000.00 | 2016-05-25 | 10-Q | 2017 | Q1 | 2016-05-01 | CY2016Q1I | |
| $224,000,000.00 | 2017-03-01 | 10-K | 2017 | FY | 2017-01-29 | ||
| $224,000,000.00 | 2018-02-28 | 10-K | 2018 | FY | 2017-01-29 | ||
| $224,000,000.00 | 2019-02-21 | 10-K | 2019 | FY | 2017-01-29 | ||
| $224,000,000.00 | 2020-02-20 | 10-K | 2020 | FY | 2017-01-29 | CY2016Q4I | |
| $447,000,000.00 | 2018-02-28 | 10-K | 2018 | FY | 2018-01-28 | ||
| $447,000,000.00 | 2019-02-21 | 10-K | 2019 | FY | 2018-01-28 | ||
| $447,000,000.00 | 2020-02-20 | 10-K | 2020 | FY | 2018-01-28 | ||
| $447,000,000.00 | 2021-02-26 | 10-K | 2021 | FY | 2018-01-28 | CY2017Q4I | |
| $477,000,000.00 | 2019-02-21 | 10-K | 2019 | FY | 2019-01-27 | ||
| $477,000,000.00 | 2020-02-20 | 10-K | 2020 | FY | 2019-01-27 | ||
| $477,000,000.00 | 2021-02-26 | 10-K | 2021 | FY | 2019-01-27 | ||
| $477,000,000.00 | 2022-03-18 | 10-K | 2022 | FY | 2019-01-27 | CY2018Q4I | |
| $583,000,000.00 | 2020-02-20 | 10-K | 2020 | FY | 2020-01-26 | ||
| $583,000,000.00 | 2021-02-26 | 10-K | 2021 | FY | 2020-01-26 | ||
| $583,000,000.00 | 2022-03-18 | 10-K | 2022 | FY | 2020-01-26 | ||
| $583,000,000.00 | 2023-02-24 | 10-K | 2023 | FY | 2020-01-26 | CY2019Q4I | |
| $776,000,000.00 | 2021-02-26 | 10-K | 2021 | FY | 2021-01-31 | ||
| $776,000,000.00 | 2022-03-18 | 10-K | 2022 | FY | 2021-01-31 | ||
| $776,000,000.00 | 2023-02-24 | 10-K | 2023 | FY | 2021-01-31 | ||
| $776,000,000.00 | 2024-02-21 | 10-K | 2024 | FY | 2021-01-31 | CY2020Q4I | |
| $1,013,000,000.00 | 2022-03-18 | 10-K | 2022 | FY | 2022-01-30 | ||
| $1,013,000,000.00 | 2023-02-24 | 10-K | 2023 | FY | 2022-01-30 | ||
| $1,013,000,000.00 | 2024-02-21 | 10-K | 2024 | FY | 2022-01-30 | ||
| $1,013,000,000.00 | 2025-02-26 | 10-K | 2025 | FY | 2022-01-30 | CY2021Q4I | |
| $1,238,000,000.00 | 2023-02-24 | 10-K | 2023 | FY | 2023-01-29 | ||
| $1,238,000,000.00 | 2024-02-21 | 10-K | 2024 | FY | 2023-01-29 | ||
| $1,238,000,000.00 | 2025-02-26 | 10-K | 2025 | FY | 2023-01-29 | CY2022Q4I | |
| $145,000,000.00 | 2023-11-21 | 10-Q | 2024 | Q3 | 2023-10-29 | CY2023Q3I | |
| $1,670,000,000.00 | 2024-02-21 | 10-K | 2024 | FY | 2024-01-28 | ||
| $1,670,000,000.00 | 2025-02-26 | 10-K | 2025 | FY | 2024-01-28 | CY2023Q4I | |
| $2,861,000,000.00 | 2025-02-26 | 10-K | 2025 | FY | 2025-01-26 | CY2024Q4I |
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