Fidelity National Information Services, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Fidelity National Information Services, Inc. (FIS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- Fidelity National Information Services, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.00M, a 50.00% decline from fiscal 2024.
- Fidelity National Information Services, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $4.00M, a 50.00% decline from fiscal 2023.
- Fidelity National Information Services, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $8.00M, a 38.46% decline from fiscal 2022.
- Fidelity National Information Services, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $13.00M, a 550.00% increase from fiscal 2021.
| 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 | $2.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $4.00M 10-K · filed 2025-02-13 | |
| 2023-12-31 | $8.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $13.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $2.00M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $17.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $12.00M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $19.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $23.00M 8-K · filed 2018-05-10 | |
| 2014-12-31 | $14.10M 8-K · filed 2016-06-02 | |
| 2013-12-31 | $12.70M 8-K · filed 2015-05-08 | |
| 2012-12-31 | $6.60M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $4.90M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $3.20M 10-K · filed 2012-02-24 | -$3.20M 10-K · filed 2011-02-25 |
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