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LEVEL 3 PARENT, LLC Unrecognized Tax Benefits

LEVEL 3 PARENT, LLC Unrecognized Tax Benefits

LEVEL 3 PARENT, LLC had Unrecognized Tax Benefits of $795.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-20

  • 2025-12-31: Unrecognized Tax Benefits $795.00M.
  • 2024-12-31: Unrecognized Tax Benefits $851.00M.
  • 2023-12-31: Unrecognized Tax Benefits $799.00M.
  • 2022-12-31: Unrecognized Tax Benefits $813.00M.
Period endUnrecognized Tax Benefits
2025-12-31$795.00M
10-K · filed 2026-02-20
2024-12-31$851.00M
10-K · filed 2026-02-20
2023-12-31$799.00M
10-K · filed 2026-02-20
2022-12-31$813.00M
10-K · filed 2025-02-20
2021-12-31$876.00M
10-K · filed 2024-02-22
2020-12-31$923.00M
10-K · filed 2023-02-23
2019-12-31$952.00M
10-K · filed 2022-02-24
2018-12-31$970.00M
10-K · filed 2021-03-03
2017-12-31$21.00M
10-K · filed 2020-03-05
2017-10-31$20.00M
10-K · filed 2019-03-19
2016-12-31$18.00M
10-K · filed 2017-02-24
2015-12-31$18.00M
10-K · filed 2017-02-24
2014-12-31$17.00M
10-K · filed 2017-02-24
2013-12-31$13.00M
10-K · filed 2017-02-24
2012-12-31$18.00M
10-K · filed 2016-02-26
2011-12-31$15.00M
10-K · filed 2015-02-27
2010-12-31$6.00M
10-K · filed 2014-02-27
2009-12-31$5.00M
10-K · filed 2013-02-26
2008-12-31$7.00M
10-K · filed 2012-02-28