AMCOR PLC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
AMCOR PLC (AMCCF) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $75.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-08-14
- AMCOR PLC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2026-06-30 was $45.00M.
- AMCOR PLC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2026-03-31 was $30.00M.
- AMCOR PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $75.00M, a 257.14% increase from fiscal 2025.
- AMCOR PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $21.00M, a 46.15% decline from fiscal 2024.
- AMCOR PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $39.00M, a 43.48% decline from fiscal 2023.
- AMCOR PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $69.00M.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $75.00M derived: sum of 2 quarters · filed 2026-08-14 | $75.00M 10-K · filed 2026-08-14 | |
| 2026-03-31 | $30.00M 10-Q · filed 2026-05-07 | $30.00M 10-Q · filed 2026-05-07 | ||
| 2025-06-30 | $21.00M 10-K · filed 2026-08-14 | |||
| 2024-09-28 | $2.00M 8-K · filed 2025-04-29 | |||
| 2024-06-30 | $39.00M 10-K · filed 2026-08-14 | |||
| 2023-09-30 | $11.00M 8-K · filed 2025-04-29 | |||
| 2023-06-30 | $69.00M 10-K · filed 2025-08-15 |