AT&T INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
AT&T INC. (T) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $7.54 billion as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-09
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.54B.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.94B.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.58B.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.22B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $7.54B 10-K · filed 2026-02-09 | |
| 2024-12-31 | $6.94B 10-K · filed 2026-02-09 | |
| 2023-12-31 | $6.58B 10-K · filed 2026-02-09 | |
| 2022-12-31 | $6.22B 10-K · filed 2024-02-23 | |
| 2021-12-31 | $6.85B 10-K · filed 2023-02-13 | $7.31B 10-K · filed 2022-02-16 |
| 2020-12-31 | $7.99B 10-K · filed 2022-02-16 | |
| 2019-12-31 | $8.48B 8-K · filed 2021-06-21 | |
| 2018-12-31 | $7.79B 10-K · filed 2020-02-20 | |
| 2017-12-31 | $6.22B 10-K · filed 2019-02-20 | |
| 2016-12-31 | $3.70B 8-K · filed 2018-10-12 | |
| 2015-12-31 | $3.15B 10-K · filed 2017-02-17 | |
| 2014-12-31 | $2.60B 10-K · filed 2016-02-18 | |
| 2013-12-31 | $2.66B 10-K · filed 2015-02-20 | |
| 2012-12-31 | $2.71B 10-K · filed 2014-02-21 | |
| 2011-12-31 | $2.73B 10-K · filed 2013-02-22 | |
| 2010-12-31 | $2.80B 10-K · filed 2012-02-24 | |
| 2009-12-31 | $4.07B 10-K · filed 2011-03-01 |
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