Kraft Heinz Co Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Kraft Heinz Co (KHC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- Kraft Heinz Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $6.00M, a 92.86% decline from fiscal 2024.
- Kraft Heinz Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $84.00M, a 200.00% increase from fiscal 2023.
- Kraft Heinz Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $28.00M, a 366.67% increase from fiscal 2022.
- Kraft Heinz Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $6.00M, a 500.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-27 | $6.00M 10-K · filed 2026-02-12 |
| 2024-12-28 | $84.00M 10-K · filed 2026-02-12 |
| 2023-12-30 | $28.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-13 |
| 2021-12-25 | $1.00M 10-K · filed 2024-02-15 |
| 2020-12-26 | $8.00M 10-K · filed 2023-02-16 |
| 2019-12-28 | $20.00M 10-K · filed 2022-02-17 |
| 2018-12-29 | $3.00M 10-K · filed 2021-02-17 |
| 2017-12-30 | $59.00M 8-K · filed 2020-11-13 |
| 2016-12-31 | $62.00M 10-K · filed 2019-06-07 |
| 2016-01-03 | $0.00 10-K · filed 2018-02-16 |
| 2014-12-28 | $1.00M 10-K · filed 2017-02-23 |
| 2014-12-27 | $3.00M 8-K · filed 2015-08-10 |
| 2013-12-28 | $3.00M 8-K · filed 2015-08-10 |
| 2012-12-29 | $33.00M 8-K · filed 2015-08-10 |
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