Aon plc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Aon plc (AON) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $689.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $689.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $643.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $570.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $535.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $689.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $643.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $570.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $535.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $295.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $270.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $248.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $228.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $219.00M 8-K · filed 2020-04-01 | |
| 2016-12-31 | $240.00M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $200.00M 10-K · filed 2018-02-20 | $180.00M 10-K · filed 2016-02-22 |
| 2015-09-30 | $161.00M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $144.00M 10-Q · filed 2015-07-31 | |
| 2015-03-31 | $133.00M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $174.00M 10-K · filed 2017-02-23 | $154.00M 10-K · filed 2015-02-24 |
| 2013-12-31 | $141.00M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $156.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $116.00M 8-K · filed 2012-08-31 | |
| 2010-12-31 | $85.00M 10-K · filed 2011-02-25 |
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