COMCAST CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
COMCAST CORPORATION (CCZ) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $55.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-03
- COMCAST CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-12-31 was $51.00M.
- COMCAST CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $55.00M, a 96.43% increase from fiscal 2024.
- COMCAST CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $28.00M, a 86.67% increase from fiscal 2023.
- COMCAST CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $15.00M, a 37.50% decline from fiscal 2022.
- COMCAST CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $24.00M, a 100.00% increase 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 9 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 | $55.00M 10-K · filed 2026-02-03 | |||
| 2024-12-31 | $28.00M 10-K · filed 2026-02-03 | |||
| 2023-12-31 | $15.00M 10-K · filed 2026-02-03 | |||
| 2022-12-31 | $24.00M 10-K · filed 2025-01-31 | |||
| 2021-12-31 | $12.00M 10-K · filed 2024-01-31 | |||
| 2020-12-31 | $24.00M 10-K · filed 2023-02-03 | |||
| 2019-12-31 | $23.00M 10-K · filed 2022-02-02 | $24.00M 10-K · filed 2020-01-30 | ||
| 2018-12-31 | $17.00M 10-K · filed 2021-02-04 | |||
| 2017-12-31 | $65.00M 10-K · filed 2020-01-30 | |||
| 2016-12-31 | $47.00M 10-K · filed 2019-01-31 | $81.00M 10-K · filed 2017-02-03 | ||
| 2015-12-31 | $37.00M 10-K · filed 2018-01-31 | $75.00M 10-K · filed 2016-02-05 | ||
| 2014-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-03 | $36.00M 10-K · filed 2017-02-03 | -$36.00M 10-K · filed 2015-02-27 | |
| 2014-09-30 | -$15.00M 10-Q · filed 2014-10-23 | |||
| 2013-12-31 | $287.00M 10-K · filed 2016-02-05 | -$287.00M 10-K · filed 2014-02-12 | ||
| 2012-12-31 | -$32.00M 10-K · filed 2015-02-27 | |||
| 2011-12-31 | -$8.00M 10-K · filed 2014-02-12 | |||
| 2010-12-31 | -$10.00M 8-K · filed 2013-09-18 | |||
| 2009-12-31 | -$65.00M 10-K · filed 2012-02-23 | |||
| 2008-12-31 | -$142.00M 10-K · filed 2011-02-25 |