Quest Diagnostics Inc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Quest Diagnostics Inc (DGX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- Quest Diagnostics Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.00M.
- Quest Diagnostics Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Quest Diagnostics Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $10.00M, a 58.33% decline from fiscal 2022.
- Quest Diagnostics Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $24.00M.
| Period end | 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 | $4.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $24.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2020-12-31 | $9.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $32.00M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-22 | |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 | |
| 2015-12-31 | $27.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $29.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $10.00M 10-K · filed 2015-02-24 | -$10.40M 10-K · filed 2013-02-27 |
| 2011-12-31 | $13.00M 10-K · filed 2014-02-18 | -$12.74M 10-K · filed 2012-02-16 |
| 2009-12-31 | -$19.63M 10-K · filed 2012-02-16 | |
| 2008-12-31 | -$9.35M 10-K · filed 2011-02-16 |
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