Molson Coors Beverage Company Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Molson Coors Beverage Company (TAP.A) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $2.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-18
- Molson Coors Beverage Company unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2014-06-30 was $0.00.
- Molson Coors Beverage Company unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2014-03-31 was $37.80M.
- Molson Coors Beverage Company unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $2.10M, a 80.37% decline from fiscal 2024.
- Molson Coors Beverage Company unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $10.70M, a 435.00% increase from fiscal 2023.
- Molson Coors Beverage Company unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $2.00M.
- Molson Coors Beverage Company unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $2.10M 10-K · filed 2026-02-18 | |||
| 2024-12-31 | $10.70M 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $2.00M 10-K · filed 2026-02-18 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-18 | |||
| 2021-12-31 | $24.10M 10-K · filed 2024-02-20 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 | $142.10M 10-K · filed 2021-02-11 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | $68.40M 10-K · filed 2020-02-12 | ||
| 2018-12-31 | $47.80M 10-K · filed 2020-02-12 | |||
| 2017-12-31 | $37.90M 10-K · filed 2019-02-12 | |||
| 2016-12-31 | $32.70M 10-K · filed 2018-02-14 | |||
| 2015-12-31 | $30.90M 10-K · filed 2017-02-14 | |||
| 2014-12-31 | $37.90M 8-K · filed 2016-06-28 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-K 3 month · filed 2014-08-06 | $37.80M 10-Q · filed 2014-08-06 | ||
| 2014-03-31 | $37.80M 10-K · filed 2015-02-12 |