v3.26.3
Income Taxes
 9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The following table presents provision for income taxes (in millions, except for effective tax rate):
Three Months EndedNine Months Ended
September 30,September 30,
2025202620252026
Income before provision for income taxes$43,987 $32,355 $119,709 $248,520 
Provision for income taxes$9,008 $5,887 $21,994 $47,281 
Effective tax rate20.5 %18.2 %18.4 %19.0 %
We are subject to income taxes in the US 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 $11.5 billion and $12.5 billion, of which $9.7 billion and $10.6 billion, if recognized, would affect our effective tax rate, as of December 31, 2025 and September 30, 2026, respectively.