Kraft Heinz Co Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Kraft Heinz Co (KHC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $26.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-12
- Kraft Heinz Co unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $26.00M, a 36.84% increase from fiscal 2024.
- Kraft Heinz Co unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $19.00M, a 1800.00% increase from fiscal 2023.
- Kraft Heinz Co unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $1.00M, a 95.00% decline from fiscal 2022.
- Kraft Heinz Co unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $20.00M, a 122.22% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-27 | $26.00M 10-K · filed 2026-02-12 |
| 2024-12-28 | $19.00M 10-K · filed 2026-02-12 |
| 2023-12-30 | $1.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $20.00M 10-K · filed 2025-02-13 |
| 2021-12-25 | $9.00M 10-K · filed 2024-02-15 |
| 2020-12-26 | $10.00M 10-K · filed 2023-02-16 |
| 2018-12-29 | $5.00M 10-K · filed 2021-02-17 |
| 2017-12-30 | -$24.00M 8-K · filed 2020-11-13 |
| 2016-12-31 | $8.00M 10-K · filed 2019-06-07 |
| 2016-01-03 | $18.00M 10-K · filed 2018-02-16 |
| 2014-12-27 | -$30.00M 8-K · filed 2015-08-10 |
| 2013-12-28 | $13.00M 8-K · filed 2015-08-10 |
| 2012-12-29 | $18.00M 8-K · filed 2015-08-10 |
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