RESTAURANT BRANDS INTERNATIONAL INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
RESTAURANT BRANDS INTERNATIONAL INC. (QSR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-20
- RESTAURANT BRANDS INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $3.00M.
- RESTAURANT BRANDS INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- RESTAURANT BRANDS INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- RESTAURANT BRANDS INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $18.00M, a 800.00% increase from fiscal 2017.
| Period end | 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 | $3.00M 10-K · filed 2026-02-20 | |
| 2020-12-31 | $0.00 10-K · filed 2021-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-23 | |
| 2018-12-31 | $18.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-21 | $1.70M 10-K · filed 2018-02-23 |
| 2016-12-31 | $5.00M 10-K · filed 2019-02-22 | $4.60M 10-K · filed 2017-02-17 |
| 2015-12-31 | $7.40M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $300.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $100.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $500.00K 8-K · filed 2015-12-03 |
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