LEVEL 3 PARENT, LLC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LEVEL 3 PARENT, LLC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $708.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $708.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $708.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $3.00M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $3.00M 10-K · filed 2024-02-22 | |
| 2022-12-31 | $5.00M 10-K · filed 2023-02-23 | |
| 2021-12-31 | $34.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $33.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $30.00M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $23.00M 10-K · filed 2020-03-05 | |
| 2017-12-31 | $28.00M 10-K · filed 2019-03-19 | $20.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $17.00M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $17.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $14.00M 10-K · filed 2016-02-26 |