ABB Ltd Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ABB Ltd (ABBNY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.14 billion as of 2023-12-31, per its 20-F filed 2024-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-02-23
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.14B.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.35B.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.52B.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.49B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2023-12-31 | $1.14B 20-F · filed 2024-02-23 |
| 2022-12-31 | $1.35B 20-F · filed 2024-02-23 |
| 2021-12-31 | $1.52B 20-F · filed 2024-02-23 |
| 2020-12-31 | $1.49B 20-F · filed 2024-02-23 |
| 2019-12-31 | $1.34B 20-F · filed 2023-02-24 |
| 2018-12-31 | $1.20B 20-F · filed 2022-02-25 |
| 2017-12-31 | $1.27B 20-F · filed 2021-02-26 |
| 2016-12-31 | $932.00M 20-F · filed 2020-02-26 |
| 2015-12-31 | $889.00M 20-F · filed 2019-03-28 |
| 2014-12-31 | $851.00M 20-F · filed 2018-02-23 |
| 2013-12-31 | $887.00M 20-F · filed 2017-03-13 |
| 2012-12-31 | $796.00M 20-F · filed 2016-02-25 |
| 2011-12-31 | $822.00M 20-F · filed 2015-03-05 |
| 2010-12-31 | $892.00M 20-F · filed 2014-03-07 |
| 2009-12-31 | $888.00M 20-F · filed 2013-03-14 |
| 2008-12-31 | $737.00M 20-F · filed 2012-03-15 |
| 2007-12-31 | $647.00M 20-F · filed 2011-03-17 |