BRIGHTSTAR LOTTERY PLC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
BRIGHTSTAR LOTTERY PLC (BRSL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $25.00 million as of 2025-12-31, per its 20-F filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $15.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $27.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $25.00M 20-F · filed 2026-02-24 | |
| 2024-12-31 | $17.00M 20-F · filed 2026-02-24 | |
| 2023-12-31 | $10.00M 20-F · filed 2026-02-24 | $15.00M 20-F · filed 2024-03-12 |
| 2022-12-31 | $24.00M 20-F · filed 2025-02-25 | $27.00M 20-F · filed 2023-02-28 |
| 2021-12-31 | $27.00M 20-F · filed 2024-03-12 | |
| 2020-12-31 | $27.00M 20-F · filed 2023-02-28 | $27.20M 20-F · filed 2021-03-02 |
| 2019-12-31 | $29.00M 20-F · filed 2022-03-03 | $29.10M 20-F · filed 2020-03-03 |
| 2018-12-31 | $26.60M 20-F · filed 2021-03-02 | |
| 2017-12-31 | $16.60M 20-F · filed 2020-03-03 | |
| 2016-12-31 | $10.80M 20-F · filed 2019-03-08 | |
| 2015-12-31 | $30.10M 20-F · filed 2018-03-15 | |
| 2014-12-31 | $6.30M 20-F · filed 2017-04-20 | |
| 2013-12-31 | $7.50M 20-F · filed 2016-04-29 |