Marsh & McLennan Companies, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Marsh & McLennan Companies, Inc. (MRSH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $108.00 million as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-09
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $108.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $111.00M.
- 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 $94.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $108.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $111.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | $122.00M 10-K · filed 2026-02-09 |
| 2022-12-31 | $94.00M 10-K · filed 2025-02-10 |
| 2021-12-31 | $87.00M 10-K · filed 2024-02-12 |
| 2020-12-31 | $90.00M 10-K · filed 2023-02-13 |
| 2019-12-31 | $75.00M 10-K · filed 2022-02-16 |
| 2018-12-31 | $64.00M 10-K · filed 2021-02-17 |
| 2017-12-31 | $56.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $53.00M 10-K · filed 2019-02-21 |
| 2015-12-31 | $53.00M 8-K · filed 2018-05-09 |
| 2014-12-31 | $51.00M 10-K · filed 2017-02-24 |
| 2013-12-31 | $71.00M 10-K · filed 2016-02-24 |
| 2012-12-31 | $96.00M 10-K · filed 2015-02-26 |
| 2012-09-30 | $94.00M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $108.00M 10-Q · filed 2012-08-08 |
| 2011-12-31 | $102.00M 10-K · filed 2014-02-27 |
| 2011-06-30 | $102.00M 10-Q · filed 2012-08-08 |
| 2010-12-31 | $123.00M 8-K · filed 2013-05-10 |
| 2009-12-31 | $128.00M 10-K · filed 2011-02-28 |
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