LUMEN TECHNOLOGIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
LUMEN TECHNOLOGIES, INC. (LUMN) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $7.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-20
- LUMEN TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $7.00M, a 89.06% decline from fiscal 2024.
- LUMEN TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $64.00M, a 12.33% decline from fiscal 2023.
- LUMEN TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $73.00M.
- LUMEN TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $64.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $73.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2021-12-31 | $101.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $86.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $49.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $15.00M 10-K · filed 2020-02-28 |
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