Company: GOOGL
Filing Date: 2025-07-24
Form Type: 10-Q
Source: 0001652044-25-000062
Chunk: 131

Company: Alphabet Inc.
Filing Date: 2025-07-24
Form: 10-Q
Item: Part I, Item 8
Chunk 131
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 $142.94 

As of June 30, 2025, there was $47.0 billion of unrecognized compensation cost related to unvested RSUs. This amount is expected to be recognized over a weighted-average period of 2.7 years. 

Note 14.    Income Taxes 

The following table presents provision for income taxes (in millions, except for effective tax rate):Three Months EndedSix Months EndedJune 30,June 30,2024202520242025Income before provision for income taxes$27,551 $33,933 $55,866 $75,722 Provision for income taxes$3,932 $5,737 $8,585 $12,986 Effective tax rate14.3 %16.9 %15.4 %17.1 %We are subject to income taxes in the U.S. and foreign jurisdictions. Significant judgment is required in evaluating our uncertain tax positions and determining our provision for income taxes. The total amount of gross unrecognized tax benefits was $12.6 billion and $12.9 billion, of which $10.0 billion and $11.0 billion, if recognized, would affect our effective tax rate, as of December 31, 2024 and June 30, 2025, respectively. On July 4, 2025, the One Big Beautiful Bill Act (OBBBA) was signed into law. This legislation includes changes to U.S. federal tax law, which may be subject to further clarification and the issuance of interpretive guidance. We are assessing the legislation and its effect on our consolidated financial statements, which we expect to begin reflecting in the three month period ended September 30, 2025.

Note 15.    Information about Segments and Geographic Areas 

We report our segment results as Google Services, Google Cloud, and Other Bets:•Google Services includes products and services such as ads, Android, Chrome, devices, Google Maps, Google Play, Search, and YouTube. Google Services generates revenues primarily from advertising; fees received for consumer subscription-based products such as YouTube TV, YouTube Music and Premium, and NFL Sunday Ticket, as well as Google One; the sale of apps and in-app purchases; and devices.•Google Cloud includes infrastructure and platform services, applications, and other services for enterprise customers. Google Cloud generates revenues primarily from consumption-based fees and subscriptions received for Google Cloud Platform services, Google Workspace communication and collaboration tools, and other enterprise services