Molson Coors Beverage Company Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Molson Coors Beverage Company (TAP) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $800.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-18
- Molson Coors Beverage Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-09-30 was $8.10M, a 28.57% increase year-over-year.
- Molson Coors Beverage Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $6.30M.
- Molson Coors Beverage Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $800.00K, a 52.94% decline from fiscal 2024.
- Molson Coors Beverage Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.70M, a 142.86% increase from fiscal 2023.
- Molson Coors Beverage Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $700.00K, a 46.15% decline from fiscal 2022.
- Molson Coors Beverage Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.30M, a 61.76% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $800.00K 10-K · filed 2026-02-18 | ||
| 2024-12-31 | $1.70M 10-K · filed 2026-02-18 | ||
| 2023-12-31 | $700.00K 10-K · filed 2026-02-18 | ||
| 2022-12-31 | $1.30M 10-K · filed 2025-02-18 | ||
| 2021-12-31 | $3.40M 10-K · filed 2024-02-20 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 | ||
| 2019-12-31 | $800.00K 10-K · filed 2022-02-23 | ||
| 2018-12-31 | $1.60M 10-K · filed 2021-02-11 | ||
| 2017-12-31 | $14.60M 10-K · filed 2020-02-12 | ||
| 2016-12-31 | $2.30M 10-K · filed 2019-02-12 | ||
| 2015-12-31 | $9.60M 10-K · filed 2018-02-14 | ||
| 2015-09-30 | $8.10M 8-K · filed 2016-06-28 | ||
| 2014-12-31 | $18.40M 10-K · filed 2017-02-14 | ||
| 2014-09-30 | $6.30M 10-K · filed 2017-02-14 | ||
| 2013-12-31 | $24.90M 8-K · filed 2016-06-28 | ||
| 2012-12-29 | $14.40M 10-K · filed 2015-02-12 | ||
| 2011-12-31 | $25.60M 10-K · filed 2014-02-14 | -$25.60M 10-K · filed 2012-02-27 | |
| 2010-12-31 | -$1.60M 10-K · filed 2011-02-22 | ||
| 2010-12-25 | $1.60M 10-K · filed 2013-02-22 | -$1.60M 10-K · filed 2012-02-27 | |
| 2009-12-31 | -$92.10M 10-K · filed 2011-02-22 | ||
| 2009-12-26 | -$92.10M 8-K · filed 2012-04-26 | ||
| 2008-12-31 | -$4.20M 10-K · filed 2011-02-22 |