AT&T INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
AT&T INC. (T) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $476.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-09
- AT&T INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $476.00M, a 0.42% increase from fiscal 2024.
- AT&T INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $474.00M, a 46.30% increase from fiscal 2023.
- AT&T INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $324.00M.
- AT&T INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$86.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $476.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $474.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $324.00M 10-K · filed 2026-02-09 | |
| 2022-12-31 | -$86.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | -$129.00M 10-K · filed 2024-02-23 | -$155.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $127.00M 10-K · filed 2023-02-13 | $149.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $267.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $1.29B 8-K · filed 2021-06-21 | |
| 2017-12-31 | $107.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $24.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $83.00M 8-K · filed 2018-10-12 | |
| 2014-12-31 | -$64.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $35.00M 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$74.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$65.00M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$194.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$216.00M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $152.00M 10-K · filed 2011-03-01 |
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