AT&T INC. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
AT&T INC. (T) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $96.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-09
- AT&T INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2025 was $96.00M, a 3100.00% increase from fiscal 2024.
- AT&T INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2024 was $3.00M, a 99.71% decline from fiscal 2023.
- AT&T INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2023 was $1.02B.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $96.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | $1.02B 10-K · filed 2026-02-09 |
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