VISTEON CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
VISTEON CORP (VC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $18.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $20.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-19 | $20.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | $18.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $10.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $9.00M 10-K · filed 2023-02-16 | |
| 2021-09-30 | $8.00M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $8.00M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $8.00M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $7.00M 10-K · filed 2022-02-17 | |
| 2020-09-30 | $6.00M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $6.00M 10-Q · filed 2020-07-30 | |
| 2020-03-31 | $6.00M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $6.00M 10-K · filed 2021-02-18 | |
| 2019-09-30 | $3.00M 10-Q · filed 2019-10-24 | |
| 2019-06-30 | $3.00M 10-Q · filed 2019-07-25 | |
| 2019-03-31 | $4.00M 10-Q · filed 2019-04-25 | |
| 2018-12-31 | $4.00M 10-K · filed 2020-02-20 | |
| 2018-09-30 | $11.00M 10-Q · filed 2018-10-25 | |
| 2018-06-30 | $11.00M 10-Q · filed 2018-07-26 | |
| 2018-03-31 | $11.00M 10-Q · filed 2018-04-26 | |
| 2017-12-31 | $9.00M 10-K · filed 2019-02-21 | |
| 2017-09-30 | $8.00M 10-Q · filed 2017-10-26 | |
| 2017-06-30 | $9.00M 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $10.00M 10-Q · filed 2017-04-27 | |
| 2016-12-31 | $12.00M 10-K · filed 2018-02-22 | |
| 2016-09-30 | $18.00M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $23.00M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $23.00M 10-Q · filed 2016-04-28 | |
| 2015-12-31 | $29.00M 10-K · filed 2017-02-23 | |
| 2015-09-30 | $37.00M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $39.00M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $27.00M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $40.00M 10-K · filed 2016-02-25 | |
| 2014-09-30 | $38.00M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $39.00M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $29.00M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $30.00M 8-K · filed 2015-09-11 | |
| 2013-09-30 | $29.00M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $30.00M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $30.00M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $71.00M 10-K · filed 2014-02-25 | |
| 2012-09-30 | $72.00M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $69.00M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $72.00M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $69.00M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $74.00M 8-K · filed 2012-05-03 |
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