AXALTA COATING SYSTEMS LTD. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities

AXALTA COATING SYSTEMS LTD. (AXTA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13

AXALTA COATING SYSTEMS LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.00M.
AXALTA COATING SYSTEMS LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
AXALTA COATING SYSTEMS LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M, a 0.00% change from fiscal 2022.
AXALTA COATING SYSTEMS LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M.

Period end	Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month	Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed
2025-12-31	$2.00M 10-K · filed 2026-02-13
2024-12-31	$0.00 10-K · filed 2026-02-13
2023-12-31	$1.00M 10-K · filed 2026-02-13
2022-12-31	$1.00M 10-K · filed 2025-02-13	$1.40M 10-K · filed 2023-02-16
2020-12-31	$0.00 10-K · filed 2022-02-18
2019-12-31	$100.00K 10-K · filed 2022-02-18
2018-12-31	$0.00 10-K · filed 2021-02-18
2017-12-31	$0.00 10-K · filed 2020-02-19

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