LAS VEGAS SANDS CORP. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LAS VEGAS SANDS CORP. (LVS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $127.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-06
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $127.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $123.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $122.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $122.00M.
| 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 | $127.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $123.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $122.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | $122.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $126.00M 10-K · filed 2024-02-07 | |
| 2020-12-31 | $123.00M 10-K · filed 2023-02-03 | |
| 2019-12-31 | $115.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | $103.00M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $80.00M 10-K · filed 2020-02-07 | |
| 2016-12-31 | $65.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $53.00M 10-K · filed 2018-02-23 | $53.20M 10-K · filed 2016-02-26 |
| 2014-12-31 | $52.00M 10-K · filed 2017-02-24 | $52.40M 10-K · filed 2015-02-27 |
| 2013-12-31 | $47.30M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $47.80M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $33.90M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $31.30M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $29.00M 10-K · filed 2012-02-29 | |
| 2008-12-31 | $14.10M 10-K/A · filed 2011-03-30 |
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