Walgreens Boots Alliance, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Walgreens Boots Alliance, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2012 to Q3 2024.
  • Walgreens Boots Alliance, Inc. Unrecognized Tax Benefits for the quarter ending August 31, 2024 was $1.01B, a 8.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.01B -$94M -8.5% Aug 31, 2024 10-K 2024-10-15
Q3 2023 $1.11B -$4M -0.36% Aug 31, 2023 10-K 2024-10-15
Q3 2022 $1.11B +$12M +1.09% Aug 31, 2022 10-K 2024-10-15
Q3 2021 $1.1B +$604M +122% Aug 31, 2021 10-K 2024-10-15
Q3 2020 $494M +$39M +8.57% Aug 31, 2020 10-K 2023-10-12
Q3 2019 $455M -$1M -0.22% Aug 31, 2019 10-K 2022-10-13
Q3 2018 $456M +$47M +11.5% Aug 31, 2018 10-K 2021-10-14
Q3 2017 $409M +$140M +52% Aug 31, 2017 10-K 2020-10-15
Q3 2016 $269M +$8M +3.07% Aug 31, 2016 10-K 2019-10-28
Q3 2015 $261M +$68M +35.2% Aug 31, 2015 10-K 2018-10-11
Q2 2015 $119M May 31, 2015 10-Q 2015-07-09
Q1 2015 $115M Feb 28, 2015 10-Q 2015-04-09
Q3 2014 $193M -$15M -7.21% Aug 31, 2014 10-K 2017-10-25
Q3 2013 $208M +$11M +5.58% Aug 31, 2013 10-K 2016-10-20
Q3 2012 $197M Aug 31, 2012 10-K 2015-10-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.