FISERV, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
FISERV, INC. (FISV) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $60.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $60.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $50.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $49.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $58.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $60.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $50.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $49.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $58.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $86.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $116.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $113.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $35.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $37.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | $35.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $45.00M 10-K · filed 2016-02-19 |
| 2014-12-31 | $44.00M 10-K · filed 2015-02-20 |
| 2014-09-30 | $40.00M 10-Q · filed 2014-10-29 |
| 2014-06-30 | $32.00M 10-Q · filed 2014-07-30 |
| 2014-03-31 | $31.00M 10-Q · filed 2014-04-30 |
| 2013-12-31 | $49.00M 10-K · filed 2014-02-20 |
| 2012-12-31 | $45.00M 10-K · filed 2014-02-20 |
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