ABBOTT LABORATORIES Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ABBOTT LABORATORIES (ABT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $77.00 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
- ABBOTT LABORATORIES unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-12-31 was $722.00M.
- ABBOTT LABORATORIES unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-09-30 was $0.00, a 100.00% decline year-over-year.
- ABBOTT LABORATORIES unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-06-30 was $32.00M.
- ABBOTT LABORATORIES unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-03-31 was $102.00M.
- ABBOTT LABORATORIES unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $77.00M, a 54.00% increase from fiscal 2024.
- ABBOTT LABORATORIES unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $50.00M, a 43.82% decline from fiscal 2023.
- ABBOTT LABORATORIES unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $89.00M, a 22.61% decline from fiscal 2022.
- ABBOTT LABORATORIES unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $115.00M, a 3.36% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $77.00M 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $50.00M 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $89.00M 10-K · filed 2025-02-21 | |||
| 2022-12-31 | $115.00M 10-K · filed 2024-02-16 | |||
| 2021-12-31 | $119.00M 10-K · filed 2023-02-17 | |||
| 2020-12-31 | $144.00M 10-K · filed 2022-02-18 | |||
| 2019-12-31 | $117.00M 10-K · filed 2021-02-19 | |||
| 2018-12-31 | $611.00M 10-K · filed 2020-02-21 | |||
| 2017-12-31 | $176.00M 10-K · filed 2019-02-22 | |||
| 2016-12-31 | $703.00M 10-K · filed 2018-02-16 | |||
| 2015-12-31 | $169.00M 10-K · filed 2017-02-17 | |||
| 2014-12-31 | $722.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $722.00M derived: sum of 2 quarters · filed 2016-02-19 | $754.00M derived: sum of 3 quarters · filed 2016-02-19 | $856.00M 10-K · filed 2016-02-19 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $32.00M derived: sum of 2 quarters · filed 2014-11-06 | $134.00M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $134.00M 10-Q · filed 2014-08-05 | ||
| 2014-03-31 | $102.00M 10-Q · filed 2014-05-07 | |||
| 2013-12-31 | $541.00M 10-K · filed 2015-02-27 | |||
| 2013-09-30 | $560.00M 10-Q · filed 2013-11-07 | |||
| 2012-12-31 | $438.00M 10-K · filed 2014-02-21 | |||
| 2012-09-30 | $540.00M 10-Q · filed 2012-11-07 | |||
| 2011-12-31 | -$376.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $824.00M derived: sum of 2 quarters · filed 2013-02-15 | $2.02B derived: sum of 3 quarters · filed 2013-02-15 | $824.00M 10-K · filed 2013-02-15 |
| 2011-09-30 | $1.20B 10-Q · filed 2012-11-07 | $2.40B derived: sum of 2 quarters · filed 2012-11-07 | $1.20B 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $1.20B 10-Q · filed 2012-08-07 | $1.20B 10-Q · filed 2011-08-04 | ||
| 2011-03-31 | $1.20B 10-Q · filed 2011-05-06 | |||
| 2010-12-31 | $94.00M 10-K · filed 2013-02-15 | |||
| 2009-12-31 | $90.00M 10-K · filed 2012-02-21 | |||
| 2008-12-31 | $240.00M 10-K · filed 2011-02-18 |
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