Chubb Limited Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Chubb Limited (CB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $50.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- Chubb Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-03-31 was $21.00M.
- Chubb Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $50.00M.
- Chubb Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Chubb Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.00M, a 200.00% increase from fiscal 2022.
- Chubb Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M, a 94.74% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 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 |
|---|---|---|---|---|
| 2025-12-31 | $50.00M 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | $1.00M 10-K · filed 2025-02-27 | ||
| 2023-12-31 | $3.00M 10-K · filed 2025-02-27 | |||
| 2022-12-31 | $1.00M 10-K · filed 2024-02-23 | |||
| 2021-12-31 | $19.00M 10-K · filed 2023-02-24 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 | |||
| 2013-12-31 | $0.00 10-K · filed 2014-02-28 | |||
| 2012-12-31 | $16.00M 10-K · filed 2014-02-28 | |||
| 2011-12-31 | $0.00 10-K · filed 2013-02-28 | |||
| 2011-03-31 | $21.00M 10-Q · filed 2011-05-06 | |||
| 2010-12-31 | $21.00M 10-K · filed 2012-02-24 | |||
| 2010-06-30 | $21.00M 10-Q · filed 2011-11-03 |
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