Molson Coors Beverage Company Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Molson Coors Beverage Company (TAP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- Molson Coors Beverage Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-12-31 was $125.00M.
- Molson Coors Beverage Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-09-30 was $250.00M.
- Molson Coors Beverage Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-09-30 was $19.30M.
- Molson Coors Beverage Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Molson Coors Beverage Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $900.00K.
- Molson Coors Beverage Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Molson Coors Beverage Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.70M, a 97.71% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | |||
| 2024-12-31 | $900.00K 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-18 | |||
| 2022-12-31 | $3.70M 10-K · filed 2025-02-18 | |||
| 2021-12-31 | $125.00M 10-K · filed 2024-02-20 | $375.00M derived: sum of 2 quarters · filed 2024-02-20 | $161.80M 10-K · filed 2024-02-20 | |
| 2021-09-30 | $250.00M 10-Q · filed 2021-10-28 | |||
| 2020-12-31 | $400.00K 10-K · filed 2023-02-21 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-02-11 | |||
| 2017-12-31 | $12.80M 10-K · filed 2020-02-12 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-12 | |||
| 2015-12-31 | $900.00K 10-K · filed 2018-02-14 | |||
| 2014-12-31 | $55.40M 10-K · filed 2017-02-14 | |||
| 2014-09-30 | $19.30M 8-K · filed 2016-06-28 | |||
| 2013-12-31 | $2.60M 8-K · filed 2016-06-28 | |||
| 2012-12-29 | $900.00K 10-K · filed 2015-02-12 | |||
| 2011-12-31 | $1.50M 10-K · filed 2014-02-14 | -$1.50M 10-K · filed 2012-02-27 | ||
| 2010-12-31 | -$800.00K 10-K · filed 2011-02-22 | |||
| 2010-12-25 | $800.00K 10-K · filed 2013-02-22 | -$800.00K 10-K · filed 2012-02-27 | ||
| 2009-12-31 | -$11.40M 10-K · filed 2011-02-22 | |||
| 2009-12-26 | -$11.40M 8-K · filed 2012-04-26 | |||
| 2008-12-31 | -$4.80M 10-K · filed 2011-02-22 |