Molson Coors Beverage Company Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Molson Coors Beverage Company (TAP.A) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $1.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-18
- Molson Coors Beverage Company effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2021-09-30 was -$73.00M.
- Molson Coors Beverage Company effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $1.10M.
- Molson Coors Beverage Company effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$1.70M.
- Molson Coors Beverage Company effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$1.10M, a 108.59% decline from fiscal 2022.
- Molson Coors Beverage Company effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $12.80M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-18 | ||
| 2024-12-31 | -$1.70M 10-K · filed 2026-02-18 | $11.30M 10-K · filed 2025-02-18 | |
| 2023-12-31 | -$1.10M 10-K · filed 2026-02-18 | $9.50M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $12.80M 10-K · filed 2025-02-18 | ||
| 2021-12-31 | -$76.30M 10-K · filed 2024-02-20 | ||
| 2021-09-30 | -$73.00M 10-K · filed 2024-02-20 | ||
| 2020-12-31 | $167.90M 10-K · filed 2023-02-21 | ||
| 2019-12-31 | $18.00M 10-K · filed 2022-02-23 | ||
| 2018-12-31 | $10.90M 10-K · filed 2021-02-11 |