LUMEN TECHNOLOGIES, INC. Unrecognized Tax Benefits
LUMEN TECHNOLOGIES, INC. (LUMN) had Unrecognized Tax Benefits of $866.00 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 $866.00M.
- 2024-12-31: Unrecognized Tax Benefits $1.26B.
- 2023-12-31: Unrecognized Tax Benefits $1.42B.
- 2022-12-31: Unrecognized Tax Benefits $1.32B.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $866.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $1.26B 10-K · filed 2026-02-20 | |
| 2023-12-31 | $1.42B 10-K · filed 2026-02-20 | |
| 2022-12-31 | $1.32B 10-K · filed 2025-02-20 | |
| 2021-12-31 | $1.38B 10-K · filed 2024-02-22 | |
| 2020-12-31 | $1.47B 10-K · filed 2023-02-23 | |
| 2019-12-31 | $1.54B 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.59B 10-K · filed 2021-02-25 | |
| 2017-12-31 | $40.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $16.00M 10-K · filed 2019-03-11 | |
| 2015-12-31 | $15.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $17.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $14.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $78.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $111.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $311.00M 10-K · filed 2013-03-01 | $311.06M 10-K/A · filed 2011-03-30 |
| 2009-12-31 | $327.23M 10-K/A · filed 2011-03-30 |
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