CROWN HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CROWN HOLDINGS, INC. (CCK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $7.00 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
- CROWN HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $7.00M, a 250.00% increase from fiscal 2024.
- CROWN HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.00M, a 0.00% change from fiscal 2023.
- CROWN HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.00M, a 66.67% decline from fiscal 2022.
- CROWN HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $6.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $6.00M 10-K · filed 2025-03-03 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 |
| 2019-12-31 | $15.00M 10-K · filed 2022-02-28 |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-28 |
| 2016-12-31 | $12.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | $9.00M 8-K · filed 2018-12-06 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 |
| 2012-12-31 | $0.00 10-K · filed 2013-03-01 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-01 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |
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