BERKSHIRE HATHAWAY INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
BERKSHIRE HATHAWAY INC (BRK.B) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $421.00 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $421.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $448.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $420.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $383.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $421.00M 10-K · filed 2026-03-02 |
| 2024-12-31 | $448.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | $420.00M 10-K · filed 2024-02-26 |
| 2022-12-31 | $383.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $878.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | $920.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $795.00M 10-K · filed 2020-02-24 |
| 2018-12-31 | $452.00M 10-K · filed 2019-02-25 |
| 2017-12-31 | $445.00M 10-K · filed 2018-02-26 |
| 2016-12-31 | $369.00M 10-K · filed 2017-02-27 |
| 2015-12-31 | $435.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $505.00M 10-K · filed 2015-03-02 |
| 2013-12-31 | $560.00M 10-K · filed 2014-03-03 |
| 2012-12-31 | $616.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $698.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | $774.00M 10-K · filed 2011-02-28 |