Unrecognized Tax Benefits in USD of PFIZER INC from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PFIZER INC quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • PFIZER INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $4.53B, a 5.66% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PFIZER INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4.53B -$272M -5.66% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $4.8B +$308M +6.85% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $4.49B -$1.57B -25.9% 31 Dec 2022 10-K 27 Feb 2025
Q4 2021 $6.07B +$473M +8.45% 31 Dec 2021 10-K 27 Feb 2025
Q4 2020 $5.6B +$214M +3.98% 31 Dec 2020 10-K 22 Feb 2024
Q4 2019 $5.38B -$878M -14% 31 Dec 2019 10-K 23 Feb 2023
Q4 2018 $6.26B -$299M -4.56% 31 Dec 2018 10-K 24 Feb 2022
Q4 2017 $6.56B +$732M +12.6% 31 Dec 2017 10-K 25 Feb 2021
Q4 2016 $5.83B -$93M -1.57% 31 Dec 2016 10-K 27 Feb 2020
Q4 2015 $5.92B -$263M -4.25% 31 Dec 2015 10-K 28 Feb 2019
Q4 2014 $6.18B +$95M +1.56% 31 Dec 2014 10-K 22 Feb 2018
Q4 2013 $6.09B -$228M -3.61% 31 Dec 2013 10-K 23 Feb 2017
Q4 2012 $6.32B -$994M -13.6% 31 Dec 2012 10-K 29 Feb 2016
Q4 2011 $7.31B +$550M +8.14% 31 Dec 2011 10-K 27 Feb 2015
Q4 2010 $6.76B 31 Dec 2010 10-K 28 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.