AbbVie Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
AbbVie Inc. (ABBV) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.40 billion as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.40B.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.30B.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.60B.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.50B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $4.40B 10-K · filed 2026-02-20 |
| 2024-12-31 | $4.30B 10-K · filed 2026-02-20 |
| 2023-12-31 | $5.60B 10-K · filed 2025-02-14 |
| 2022-12-31 | $5.50B 10-K · filed 2024-02-20 |
| 2021-12-31 | $5.20B 10-K · filed 2023-02-17 |
| 2020-12-31 | $5.00B 10-K · filed 2022-02-18 |
| 2019-12-31 | $2.40B 10-K · filed 2021-02-19 |
| 2018-12-31 | $2.70B 10-K · filed 2020-02-21 |
| 2017-12-31 | $2.60B 10-K · filed 2019-02-27 |
| 2016-12-31 | $1.10B 10-K · filed 2018-02-16 |
| 2015-12-31 | $901.00M 10-K · filed 2017-02-17 |
| 2014-12-31 | $389.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $218.00M 10-K · filed 2015-02-20 |
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