HDFC BANK LIMITED Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HDFC BANK LIMITED (HDB) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of INR 6.72 billion as of 2025-03-31, per its 20-F filed 2025-07-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-07-14
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 6.72B INR.
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 22.04B INR.
- 2023-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 48.79B INR.
- 2022-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 46.77B INR.
INR
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-03-31 | 6.72B INR 20-F · filed 2025-07-14 |
| 2024-03-31 | 22.04B INR 20-F · filed 2025-07-14 |
| 2023-03-31 | 48.79B INR 20-F · filed 2024-07-29 |
| 2022-03-31 | 46.77B INR 20-F · filed 2023-06-29 |
| 2021-03-31 | 43.05B INR 20-F · filed 2022-07-29 |
| 2020-03-31 | 37.10B INR 20-F · filed 2021-07-28 |
| 2019-03-31 | 14.45B INR 20-F · filed 2019-07-31 |
| 2018-03-31 | 648.30M INR 20-F · filed 2018-07-25 |
| 2017-03-31 | 648.30M INR 20-F · filed 2017-07-31 |
| 2016-03-31 | 648.30M INR 20-F · filed 2016-07-29 |
| 2015-03-31 | 648.30M INR 20-F · filed 2015-07-31 |
| 2014-03-31 | 648.30M INR 20-F · filed 2014-07-31 |
| 2013-03-31 | 648.30M INR 20-F · filed 2013-07-29 |
| 2012-03-31 | 691.30M INR 20-F · filed 2012-07-27 |
USD
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-03-31 | $78.60M 20-F · filed 2025-07-14 |
| 2011-03-31 | $691.30M 20-F · filed 2011-09-30 |