VISTEON CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
VISTEON CORP (VC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-19
- VISTEON CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-12-31 was $1.00M, a 50.00% decline year-over-year.
- VISTEON CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-09-30 was $1.00M, a 0.00% change year-over-year.
- VISTEON CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-06-30 was $0.00.
- VISTEON CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-03-31 was $1.00M, a 0.00% change year-over-year.
- VISTEON CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.00M, a 0.00% change from fiscal 2024.
- VISTEON CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.00M, a 75.00% decline from fiscal 2023.
- VISTEON CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $8.00M, a 166.67% increase from fiscal 2022.
- VISTEON CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $2.00M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $8.00M 10-K · filed 2025-02-18 | |||
| 2022-12-31 | $3.00M 10-K · filed 2024-02-20 | |||
| 2021-12-31 | $3.00M 10-K · filed 2023-02-16 | |||
| 2020-12-31 | $0.00 10-K · filed 2021-02-18 | |||
| 2019-12-31 | $3.00M 10-K · filed 2021-02-18 | |||
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $2.00M derived: sum of 2 quarters · filed 2019-02-21 | $2.00M derived: sum of 3 quarters · filed 2019-02-21 | $3.00M 10-K · filed 2019-02-21 |
| 2017-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $1.00M derived: sum of 2 quarters · filed 2017-10-26 | $2.00M 10-Q · filed 2017-10-26 | $4.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $1.00M 10-Q · filed 2017-07-27 | $3.00M derived: sum of 3 quarters · filed 2018-02-22 | $4.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2017-03-31 | $1.00M 10-Q · filed 2017-04-27 | $3.00M derived: sum of 2 quarters · filed 2018-02-22 | $4.00M derived: sum of 3 quarters · filed 2018-02-22 | $4.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $3.00M derived: sum of 2 quarters · filed 2018-02-22 | $3.00M derived: sum of 3 quarters · filed 2018-02-22 | $4.00M 10-K · filed 2018-02-22 |
| 2016-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $1.00M derived: sum of 2 quarters · filed 2016-10-27 | $2.00M 10-Q · filed 2016-10-27 | $1.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $1.00M 10-Q · filed 2016-07-28 | $0.00 derived: sum of 3 quarters · filed 2017-02-23 | $0.00 derived: sum of 4 quarters · filed 2017-02-23 |
| 2016-03-31 | $1.00M 10-Q · filed 2016-04-28 | $0.00 derived: sum of 2 quarters · filed 2017-02-23 | $0.00 derived: sum of 3 quarters · filed 2017-02-23 | $2.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$1.00M derived: sum of 2 quarters · filed 2017-02-23 | $1.00M derived: sum of 3 quarters · filed 2017-02-23 | $3.00M 10-K · filed 2017-02-23 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $2.00M derived: sum of 2 quarters · filed 2015-11-05 | $4.00M 10-Q · filed 2015-11-05 | $6.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2015-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $4.00M 10-Q · filed 2015-08-05 | $6.00M derived: sum of 3 quarters · filed 2016-02-25 | $8.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2015-03-31 | $2.00M 10-Q · filed 2015-05-07 | $4.00M derived: sum of 2 quarters · filed 2016-02-25 | $6.00M derived: sum of 3 quarters · filed 2016-02-25 | |
| 2014-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $4.00M derived: sum of 2 quarters · filed 2016-02-25 | $8.00M 10-K · filed 2016-02-25 | |
| 2014-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $6.00M 10-Q · filed 2014-11-06 | ||
| 2014-06-30 | $4.00M 10-Q · filed 2014-08-06 | |||
| 2013-12-31 | $2.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-09-11 | $3.00M derived: sum of 2 quarters · filed 2015-09-11 | $5.00M derived: sum of 3 quarters · filed 2015-09-11 | $8.00M 8-K · filed 2015-09-11 |
| 2013-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $3.00M derived: sum of 2 quarters · filed 2013-11-07 | $6.00M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $5.00M 10-Q · filed 2013-08-08 | ||
| 2013-03-31 | $3.00M 10-Q · filed 2013-05-09 | |||
| 2012-12-31 | $15.00M 10-K · filed 2014-02-25 |
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