Kraft Heinz Co Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Kraft Heinz Co (KHC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $16.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-12
- Kraft Heinz Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $16.00M, a 5.88% decline from fiscal 2024.
- Kraft Heinz Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $17.00M, a 81.52% decline from fiscal 2023.
- Kraft Heinz Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $92.00M, a 557.14% increase from fiscal 2022.
- Kraft Heinz Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $14.00M, a 12.50% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-27 | $16.00M 10-K · filed 2026-02-12 |
| 2024-12-28 | $17.00M 10-K · filed 2026-02-12 |
| 2023-12-30 | $92.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $14.00M 10-K · filed 2025-02-13 |
| 2021-12-25 | $16.00M 10-K · filed 2024-02-15 |
| 2020-12-26 | $13.00M 10-K · filed 2023-02-16 |
| 2019-12-28 | $10.00M 10-K · filed 2022-02-17 |
| 2018-12-29 | $10.00M 10-K · filed 2021-02-17 |
| 2017-12-30 | $24.00M 8-K · filed 2020-11-13 |
| 2016-12-31 | $5.00M 10-K · filed 2019-06-07 |
| 2016-01-03 | $9.00M 10-K · filed 2018-02-16 |
| 2014-12-28 | $2.00M 10-K · filed 2017-02-23 |
| 2014-12-27 | $14.00M 8-K · filed 2015-08-10 |
| 2013-12-28 | $28.00M 8-K · filed 2015-08-10 |
| 2012-12-29 | $0.00 8-K · filed 2015-08-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Lamb Weston Holdings, Inc. (LW) | United States | $6.099B | 20.56 |
| MARZETTI CO (MZTI) | United States | $2.758B | 16.27 |
| BARFRESH FOOD GROUP INC. (BRFH) | United States | $0.016B | -9.07 |
| Planet Green Holdings Corp. (PLAG) | $0.010B | -1.08 |