Caesars Entertainment, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Caesars Entertainment, Inc. (CZR) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-17
- Caesars Entertainment, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-12-31 was -$4.00M.
- Caesars Entertainment, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-09-30 was $0.00.
- Caesars Entertainment, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-06-30 was $0.00.
- Caesars Entertainment, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-03-31 was $24.00M.
- Caesars Entertainment, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $4.00M.
- Caesars Entertainment, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$8.00M.
- Caesars Entertainment, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$4.00M.
- Caesars Entertainment, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$29.00M, a 245.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | -$8.00M 10-K · filed 2026-02-17 | |||
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-17 | |||
| 2022-12-31 | -$29.00M 10-K · filed 2025-02-25 | |||
| 2021-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$4.00M derived: sum of 2 quarters · filed 2024-02-20 | -$4.00M derived: sum of 3 quarters · filed 2024-02-20 | $20.00M 10-K · filed 2024-02-20 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | $24.00M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $24.00M 10-Q · filed 2021-08-04 | ||
| 2021-03-31 | $24.00M 10-Q · filed 2021-05-05 | |||
| 2020-09-30 | $24.00M 10-Q · filed 2020-11-09 |
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