LUMEN TECHNOLOGIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LUMEN TECHNOLOGIES, INC. (LUMN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $653.00 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 $653.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $404.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $280.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $847.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $653.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $404.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $280.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $847.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $273.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $267.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $259.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $256.00M 10-K · filed 2020-02-28 |
| 2017-12-31 | $66.00M 10-K · filed 2019-03-11 |
| 2016-12-31 | $34.00M 10-K · filed 2018-03-01 |
| 2015-12-31 | $32.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $32.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $29.00M 10-K · filed 2015-02-24 |
| 2012-12-31 | $52.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | $118.00M 10-K · filed 2013-03-01 |
| 2010-12-31 | $37.00M 10-K/A · filed 2011-03-30 |
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