Motorola Solutions, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Motorola Solutions, Inc. (MSI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- Motorola Solutions, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-31 was $1.00M.
- Motorola Solutions, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-09-28 was $64.00M, a 2033.33% increase year-over-year.
- Motorola Solutions, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was -$12.00M.
- Motorola Solutions, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-29 was $3.00M.
- Motorola Solutions, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M, a 80.00% decline from fiscal 2024.
- Motorola Solutions, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $5.00M.
- Motorola Solutions, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Motorola Solutions, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $4.00M, a 77.78% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-12 | ||||
| 2024-12-31 | $5.00M 10-K · filed 2026-02-12 | ||||
| 2023-12-31 | $0.00 10-K · filed 2025-02-14 | ||||
| 2022-12-31 | $4.00M 10-K · filed 2024-02-15 | ||||
| 2021-12-31 | $18.00M 10-K · filed 2023-02-16 | ||||
| 2020-12-31 | $8.00M 10-K · filed 2022-02-16 | ||||
| 2019-12-31 | $1.00M 10-K · filed 2021-02-12 | ||||
| 2018-12-31 | $2.00M 10-K · filed 2020-02-14 | ||||
| 2017-12-31 | $20.00M 10-K · filed 2019-02-15 | ||||
| 2016-12-31 | $3.00M 10-K · filed 2018-02-16 | ||||
| 2015-12-31 | $3.00M 10-K · filed 2017-02-21 | ||||
| 2014-12-31 | $19.00M 10-K · filed 2016-02-23 | ||||
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $65.00M derived: sum of 2 quarters · filed 2015-02-13 | $82.00M 10-K · filed 2015-02-13 | ||
| 2013-09-28 | $64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $81.00M 10-Q · filed 2013-10-23 | |||
| 2013-06-29 | $17.00M 10-Q · filed 2013-07-24 | ||||
| 2012-12-31 | -$12.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-08-07 | -$9.00M derived: sum of 2 quarters · filed 2014-08-07 | $22.00M 8-K · filed 2014-08-07 | $24.00M 10-K · filed 2013-02-12 | |
| 2012-09-29 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $34.00M 10-Q · filed 2012-10-24 | |||
| 2012-06-30 | $31.00M 10-Q · filed 2012-07-25 | ||||
| 2011-12-31 | $22.00M 10-K · filed 2013-02-12 | ||||
| 2010-12-31 | $142.00M 10-K · filed 2012-02-15 | -$156.00M 10-K · filed 2011-02-18 | |||
| 2010-07-03 | $199.00M 10-Q · filed 2010-08-05 | ||||
| 2009-12-31 | $423.00M 8-K · filed 2011-05-12 | -$439.00M 10-K · filed 2011-02-18 |
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