AT&T INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AT&T INC. (T) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $13.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-09
- AT&T INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $13.00M, a 62.50% increase from fiscal 2024.
- AT&T INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $8.00M, a 50.00% decline from fiscal 2023.
- AT&T INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $16.00M, a 700.00% increase from fiscal 2022.
- AT&T INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.00M, a 66.67% decline from fiscal 2021.
| Period end | 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 | $13.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $16.00M 10-K · filed 2026-02-09 | |
| 2022-12-31 | $2.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $6.00M 10-K · filed 2023-02-13 | $29.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $24.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $32.00M 8-K · filed 2021-06-21 | |
| 2018-12-31 | $52.00M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $28.00M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $25.00M 8-K · filed 2018-10-12 | |
| 2015-12-31 | $16.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $38.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $24.00M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $29.00M 10-K · filed 2014-02-21 | -$29.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-22 | |
| 2010-12-31 | -$44.00M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $0.00 10-K · filed 2011-03-01 |
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