THE BOEING COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THE BOEING COMPANY (BA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $206.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-01-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-01-30
- THE BOEING COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-06-30 was $625.00M.
- THE BOEING COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $206.00M.
- THE BOEING COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $109.00M, a 179.49% increase from fiscal 2019.
- THE BOEING COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $39.00M, a 81.07% decline from fiscal 2018.
- THE BOEING COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $206.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | 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 |
|---|---|---|---|
| 2024-12-31 | $206.00M 10-K · filed 2026-01-30 | ||
| 2024-06-30 | $625.00M 10-Q · filed 2024-07-31 | ||
| 2020-12-31 | $109.00M 10-K · filed 2023-01-27 | ||
| 2019-12-31 | $39.00M 10-K · filed 2022-01-31 | -$39.00M 10-K · filed 2020-01-31 | |
| 2018-12-31 | $206.00M 10-K · filed 2021-02-01 | ||
| 2016-12-31 | $73.00M 10-K · filed 2019-02-08 | ||
| 2014-12-31 | $197.00M 10-K · filed 2017-02-08 | ||
| 2012-12-31 | $1.00M 10-K · filed 2015-02-12 | ||
| 2011-12-31 | $42.00M 10-K · filed 2014-02-14 | ||
| 2010-12-31 | $254.00M 10-K · filed 2013-02-11 | -$254.00M 10-K · filed 2011-02-09 | |
| 2008-12-31 | -$10.00M 10-K · filed 2011-02-09 |
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