Molson Coors Beverage Company Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Molson Coors Beverage Company (TAP) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $8.40 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-18
- Molson Coors Beverage Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $8.40M, a 64.56% decline from fiscal 2024.
- Molson Coors Beverage Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $23.70M, a 83.72% increase from fiscal 2023.
- Molson Coors Beverage Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $12.90M, a 18.87% decline from fiscal 2022.
- Molson Coors Beverage Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $15.90M, a 44.41% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $8.40M 10-K · filed 2026-02-18 |
| 2024-12-31 | $23.70M 10-K · filed 2026-02-18 |
| 2023-12-31 | $12.90M 10-K · filed 2026-02-18 |
| 2022-12-31 | $15.90M 10-K · filed 2025-02-18 |
| 2021-12-31 | $28.60M 10-K · filed 2024-02-20 |
| 2020-12-31 | $22.80M 10-K · filed 2023-02-21 |
| 2019-12-31 | $18.10M 10-K · filed 2022-02-23 |
| 2018-12-31 | $22.30M 10-K · filed 2021-02-11 |
| 2017-12-31 | $13.50M 10-K · filed 2020-02-12 |
| 2016-12-31 | $1.70M 10-K · filed 2019-02-12 |
| 2015-12-31 | $1.80M 10-K · filed 2018-02-14 |
| 2014-12-31 | $2.20M 10-K · filed 2017-02-14 |
| 2013-12-31 | $3.70M 8-K · filed 2016-06-28 |
| 2012-12-29 | $9.90M 10-K · filed 2015-02-12 |
| 2011-12-31 | $9.60M 10-K · filed 2014-02-14 |
| 2010-12-31 | $6.90M 10-K · filed 2011-02-22 |
| 2010-12-25 | $6.90M 10-K · filed 2013-02-22 |
| 2009-12-31 | $26.00M 10-K · filed 2011-02-22 |
| 2009-12-26 | $26.00M 8-K · filed 2012-04-26 |
| 2008-12-31 | $20.80M 10-K · filed 2011-02-22 |