DIGITAL REALTY TRUST, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
DIGITAL REALTY TRUST, INC. (DLR) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $5.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.20M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $200.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $1.20M 10-K · filed 2025-02-25 |
| 2023-12-31 | $200.00K 10-K · filed 2024-02-23 |
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