AXALTA COATING SYSTEMS LTD. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
AXALTA COATING SYSTEMS LTD. (AXTA) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $13.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $13.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.00M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $5.60M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $7.00M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $6.30M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $13.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-13 | $5.60M 10-K · filed 2024-02-15 |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-13 | $6.30M 10-K · filed 2023-02-16 |
| 2021-12-31 | $8.70M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $10.90M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $3.10M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $1.20M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $1.10M 10-K · filed 2019-02-26 |
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