VISA INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
VISA INC. (V) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $49.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-06
- VISA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-06-30 was $239.00M.
- VISA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-06-30 was -$9.00M.
- VISA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-03-31 was -$12.00M.
- VISA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-12-31 was $41.00M.
- VISA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $49.00M, a 61.42% decline from fiscal 2024.
- VISA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $127.00M, a 647.06% increase from fiscal 2023.
- VISA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $17.00M, a 10.53% decline from fiscal 2022.
- VISA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $19.00M, a 69.84% 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 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|---|
| 2025-09-30 | $49.00M 10-K · filed 2025-11-06 | ||||
| 2024-09-30 | $127.00M 10-K · filed 2025-11-06 | ||||
| 2023-09-30 | $17.00M 10-K · filed 2025-11-06 | ||||
| 2022-09-30 | $19.00M 10-K · filed 2024-11-13 | ||||
| 2021-09-30 | $63.00M 10-K · filed 2023-11-15 | ||||
| 2020-09-30 | $12.00M 10-K · filed 2022-11-16 | ||||
| 2019-09-30 | $9.00M 10-K · filed 2021-11-18 | ||||
| 2018-09-30 | $0.00 10-K · filed 2020-11-19 | ||||
| 2017-09-30 | $0.00 10-K · filed 2019-11-14 | ||||
| 2015-06-30 | $239.00M 10-Q · filed 2016-07-25 | $280.00M 10-Q · filed 2015-07-23 | |||
| 2011-06-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-07-29 | -$21.00M derived: sum of 2 quarters · filed 2011-07-29 | $20.00M 10-Q · filed 2011-07-29 | ||
| 2011-03-31 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-05 | $29.00M 10-Q · filed 2011-05-05 | |||
| 2010-12-31 | $41.00M 10-Q · filed 2011-02-02 | ||||
| 2009-09-30 | $4.00M 10-K · filed 2010-11-19 |
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