LUMEN TECHNOLOGIES, INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
LUMEN TECHNOLOGIES, INC. (LUMN) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $306.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $306.00M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $217.00M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $100.00M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $26.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | $306.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $217.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $100.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $26.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $24.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $23.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $15.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $17.00M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $56.00M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $35.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $33.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $30.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $30.00M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $33.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $33.00M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $12.00M 10-K · filed 2012-02-28 | $11.50M 10-K/A · filed 2011-03-30 |
| 2009-12-31 | $9.90M 10-K/A · filed 2011-03-30 |
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