Motorola Solutions, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Motorola Solutions, Inc. (MSI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $42.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $42.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $40.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.00M.
| 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 | $42.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $40.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $27.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $29.00M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $36.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $53.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $66.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $30.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $30.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $30.00M 10-K · filed 2018-02-16 | $50.00M 10-K · filed 2017-02-21 |
| 2015-12-31 | $50.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $76.00M 10-K · filed 2016-02-23 | |
| 2014-09-27 | $93.00M 10-Q · filed 2014-11-04 | |
| 2014-06-28 | $99.00M 10-Q · filed 2014-08-05 | |
| 2014-03-29 | $105.00M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $125.00M 10-K · filed 2015-02-13 | $131.00M 10-K · filed 2014-02-13 |
| 2013-09-28 | $132.00M 10-Q · filed 2013-10-23 | |
| 2013-06-29 | $123.00M 10-Q · filed 2013-07-24 | |
| 2013-03-30 | $143.00M 10-Q/A · filed 2013-05-28 | |
| 2012-12-31 | $134.00M 8-K · filed 2014-08-07 | $138.00M 10-K · filed 2013-02-12 |
| 2012-09-29 | $118.00M 10-Q · filed 2012-10-24 | |
| 2012-06-30 | $117.00M 10-Q · filed 2012-07-25 | |
| 2012-03-31 | $153.00M 10-Q/A · filed 2012-05-14 | |
| 2011-12-31 | $150.00M 10-K · filed 2013-02-12 | |
| 2011-10-01 | $175.00M 10-Q · filed 2011-10-27 | |
| 2011-07-02 | $175.00M 10-Q · filed 2011-07-28 | |
| 2011-04-02 | $130.00M 10-Q · filed 2011-05-02 | |
| 2010-12-31 | $20.00M 10-K · filed 2012-02-15 | |
| 2010-10-02 | $30.00M 10-Q · filed 2010-11-02 | |
| 2010-07-03 | $40.00M 10-Q · filed 2010-08-05 | |
| 2009-12-31 | $50.00M 8-K · filed 2011-05-12 | $100.00M 10-Q · filed 2010-08-05 |
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