AT&T INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AT&T INC. (T) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $521.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-09
- AT&T INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $521.00M, a 41.19% increase from fiscal 2024.
- AT&T INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $369.00M, a 64.04% decline from fiscal 2023.
- AT&T INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.03B, a 26.13% decline from fiscal 2022.
- AT&T INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.39B, a 105.17% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $521.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $369.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | $1.03B 10-K · filed 2026-02-09 |
| 2022-12-31 | $1.39B 10-K · filed 2024-02-23 |
| 2021-12-31 | $677.00M 10-K · filed 2023-02-13 |
| 2020-12-31 | $1.58B 10-K · filed 2022-02-16 |
| 2019-12-31 | $903.00M 8-K · filed 2021-06-21 |
| 2018-12-31 | $336.00M 10-K · filed 2020-02-20 |
| 2017-12-31 | $1.44B 10-K · filed 2019-02-20 |
| 2016-12-31 | $318.00M 8-K · filed 2018-10-12 |
| 2015-12-31 | $1.33B 10-K · filed 2017-02-17 |
| 2014-12-31 | $470.00M 10-K · filed 2016-02-18 |
| 2013-12-31 | $255.00M 10-K · filed 2015-02-20 |
| 2012-12-31 | $791.00M 10-K · filed 2014-02-21 |
| 2011-12-31 | $217.00M 10-K · filed 2013-02-22 |
| 2010-12-31 | $324.00M 10-K · filed 2012-02-24 |
| 2009-12-31 | $980.00M 10-K · filed 2011-03-01 |
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