AbbVie Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
AbbVie Inc. (ABBV) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $18.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- AbbVie Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $18.00M, a 98.97% decline from fiscal 2024.
- AbbVie Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.74B, a 8190.48% increase from fiscal 2023.
- AbbVie Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $21.00M, a 36.36% decline from fiscal 2022.
- AbbVie Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $33.00M, a 46.77% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $1.74B 10-K · filed 2026-02-20 |
| 2023-12-31 | $21.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $33.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | $62.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-17 |
| 2019-12-31 | $21.00M 10-K · filed 2022-02-18 |
| 2018-12-31 | $36.00M 10-K · filed 2021-02-19 |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $7.00M 10-K · filed 2019-02-27 |
| 2015-12-31 | $15.00M 10-K · filed 2018-02-16 |
| 2014-12-31 | $6.00M 10-K · filed 2017-02-17 |
| 2012-12-31 | $220.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $604.00M 10-K · filed 2014-02-21 |
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