AT&T INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
AT&T INC. (T) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $124.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-09
- AT&T INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2010-09-30 was $348.00M.
- AT&T INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $124.00M, a 83.94% decline from fiscal 2024.
- AT&T INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $772.00M, a 264.15% increase from fiscal 2023.
- AT&T INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $212.00M, a 80.35% decline from fiscal 2022.
- AT&T INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.08B, a 7.70% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $124.00M 10-K · filed 2026-02-09 | ||
| 2024-12-31 | $772.00M 10-K · filed 2026-02-09 | ||
| 2023-12-31 | $212.00M 10-K · filed 2026-02-09 | ||
| 2022-12-31 | $1.08B 10-K · filed 2024-02-23 | ||
| 2021-12-31 | $1.17B 10-K · filed 2023-02-13 | $1.34B 10-K · filed 2022-02-16 | |
| 2020-12-31 | $994.00M 10-K · filed 2022-02-16 | ||
| 2019-12-31 | $1.28B 8-K · filed 2021-06-21 | ||
| 2018-12-31 | $394.00M 10-K · filed 2020-02-20 | ||
| 2017-12-31 | $461.00M 10-K · filed 2019-02-20 | ||
| 2016-12-31 | $1.17B 8-K · filed 2018-10-12 | ||
| 2015-12-31 | $396.00M 10-K · filed 2017-02-17 | ||
| 2014-12-31 | $657.00M 10-K · filed 2016-02-18 | ||
| 2013-12-31 | $1.24B 10-K · filed 2015-02-20 | ||
| 2012-12-31 | $1.43B 10-K · filed 2014-02-21 | -$1.43B 10-K · filed 2013-02-22 | |
| 2011-12-31 | -$1.07B 10-K · filed 2013-02-22 | ||
| 2010-12-31 | -$1.99B 10-K · filed 2012-02-24 | ||
| 2010-09-30 | $348.00M 10-Q · filed 2010-11-05 | ||
| 2009-12-31 | -$1.98B 10-K · filed 2011-03-01 |
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