LEVEL 3 PARENT, LLC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
LEVEL 3 PARENT, LLC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-20
- LEVEL 3 PARENT, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $6.00M, a 60.00% decline from fiscal 2024.
- LEVEL 3 PARENT, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $15.00M, a 200.00% increase from fiscal 2023.
- LEVEL 3 PARENT, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $5.00M.
- LEVEL 3 PARENT, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 2 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-20 | ||
| 2024-12-31 | $15.00M 10-K · filed 2026-02-20 | ||
| 2023-12-31 | $5.00M 10-K · filed 2025-02-20 | ||
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 | $30.00M 10-K · filed 2023-02-23 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 | ||
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 | ||
| 2019-12-31 | $0.00 10-K · filed 2021-03-03 | ||
| 2018-12-31 | $2.00M 10-K · filed 2020-03-05 | ||
| 2017-12-31 | $0.00 10-K · filed 2019-03-19 |