AXALTA COATING SYSTEMS LTD. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AXALTA COATING SYSTEMS LTD. (AXTA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $9.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-13
- AXALTA COATING SYSTEMS LTD. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $9.00M, a 10.00% decline from fiscal 2024.
- AXALTA COATING SYSTEMS LTD. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $10.00M, a 16.67% decline from fiscal 2023.
- AXALTA COATING SYSTEMS LTD. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $12.00M, a 20.00% increase from fiscal 2022.
- AXALTA COATING SYSTEMS LTD. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $10.00M, a 156.41% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $12.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-13 | $9.60M 10-K · filed 2023-02-16 |
| 2021-12-31 | $3.90M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $3.70M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $5.50M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $18.20M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $7.80M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
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