RESTAURANT BRANDS INTERNATIONAL LIMITED PARTNERSHIP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
RESTAURANT BRANDS INTERNATIONAL LIMITED PARTNERSHIP (RSTRF) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-20
- RESTAURANT BRANDS INTERNATIONAL LIMITED PARTNERSHIP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-12-31 was $7.00M.
- RESTAURANT BRANDS INTERNATIONAL LIMITED PARTNERSHIP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-09-30 was $0.00.
- RESTAURANT BRANDS INTERNATIONAL LIMITED PARTNERSHIP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-06-30 was $89.00M.
- RESTAURANT BRANDS INTERNATIONAL LIMITED PARTNERSHIP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- RESTAURANT BRANDS INTERNATIONAL LIMITED PARTNERSHIP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $7.00M, a 91.76% decline from fiscal 2023.
- RESTAURANT BRANDS INTERNATIONAL LIMITED PARTNERSHIP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $85.00M, a 69.75% decline from fiscal 2022.
- RESTAURANT BRANDS INTERNATIONAL LIMITED PARTNERSHIP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $281.00M, a 198.94% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $7.00M 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | $85.00M 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | $281.00M 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $7.00M derived: sum of 2 quarters · filed 2024-02-22 | $96.00M derived: sum of 3 quarters · filed 2024-02-22 | $94.00M 10-K · filed 2024-02-22 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-25 | $89.00M derived: sum of 2 quarters · filed 2021-10-25 | $87.00M 10-Q · filed 2021-10-25 | ||
| 2021-06-30 | $89.00M 10-Q · filed 2021-07-30 | $87.00M 10-Q · filed 2021-07-30 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 | ||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | $3.00M 10-K · filed 2021-02-23 | ||||
| 2017-12-31 | $7.00M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 | $600.00K 10-K · filed 2017-02-17 | |||
| 2015-12-31 | $400.00K 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | $800.00K 10-K · filed 2017-02-17 | ||||
| 2012-12-31 | $100.00K 10-K · filed 2015-03-12 |