Kraft Heinz Co Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Kraft Heinz Co (KHC) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $109.00 million as of 2025-12-27, per its 10-K filed 2026-02-12.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-12
- 2025-12-27: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $109.00M.
- 2024-12-28: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $83.00M.
- 2023-12-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $102.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $100.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-27 | $109.00M 10-K · filed 2026-02-12 |
| 2024-12-28 | $83.00M 10-K · filed 2026-02-12 |
| 2023-12-30 | $102.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $100.00M 10-K · filed 2024-02-15 |
| 2021-12-25 | $81.00M 10-K · filed 2023-02-16 |
| 2020-12-26 | $72.00M 10-K · filed 2022-02-17 |
| 2019-12-28 | $62.00M 10-K · filed 2021-02-17 |
| 2018-12-29 | $62.00M 8-K · filed 2020-11-13 |
| 2017-12-30 | $57.00M 10-K · filed 2019-06-07 |
| 2016-12-31 | $81.00M 10-K · filed 2018-02-16 |
| 2016-01-03 | $72.00M 10-K · filed 2017-02-23 |
| 2014-12-28 | $21.00M 10-K · filed 2016-03-03 |
| 2014-12-27 | $41.00M 8-K · filed 2015-08-10 |
| 2013-12-28 | $74.00M 8-K · filed 2015-08-10 |
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