Chevron Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Chevron Corp (CVX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.39 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- Chevron Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.39B, a 283.92% increase from fiscal 2024.
- Chevron Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $883.00M, a 251.79% increase from fiscal 2023.
- Chevron Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $251.00M, a 114.53% increase from fiscal 2022.
- Chevron Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $117.00M, a 225.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.39B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $883.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $251.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $117.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $36.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $216.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $194.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $131.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $90.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $390.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $678.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $561.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $176.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $899.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $366.00M 10-K · filed 2014-02-21 | -$366.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $165.00M 10-K · filed 2013-02-22 | -$165.00M 10-K · filed 2011-02-24 |
| 2009-12-31 | -$182.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | -$246.00M 10-K · filed 2011-02-24 |
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