VERIZON COMMUNICATIONS INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
VERIZON COMMUNICATIONS INC (VZ) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- VERIZON COMMUNICATIONS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $5.00M, a 92.86% decline from fiscal 2024.
- VERIZON COMMUNICATIONS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $70.00M, a 40.00% increase from fiscal 2023.
- VERIZON COMMUNICATIONS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $50.00M, a 45.65% decline from fiscal 2022.
- VERIZON COMMUNICATIONS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $92.00M, a 43.56% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $70.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $50.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $92.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $163.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $46.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $58.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $40.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $42.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $18.00M 8-K · filed 2019-08-08 | |
| 2015-12-31 | $79.00M 8-K · filed 2018-05-01 | |
| 2014-12-31 | $239.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $210.00M 8-K · filed 2016-07-29 | |
| 2012-12-31 | -$100.00M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $56.00M 10-K · filed 2014-02-27 | -$56.00M 10-K · filed 2012-02-24 |
| 2010-12-31 | $256.00M 10-K · filed 2013-02-26 | -$256.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$27.00M 10-K · filed 2012-02-24 | |
| 2008-12-31 | -$126.00M 10-K · filed 2011-02-28 |
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