Unrecognized Tax Benefits of TEVA PHARMACEUTICAL INDUSTRIES LTD from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TEVA PHARMACEUTICAL INDUSTRIES LTD quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TEVA PHARMACEUTICAL INDUSTRIES LTD Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $596,000,000, a 33% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TEVA PHARMACEUTICAL INDUSTRIES LTD Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $596,000,000 +$147,000,000 +33% 31 Dec 2025 10-K 03 Feb 2026 2025 FY
Q4 2024 $449,000,000 -$202,000,000 -31% 31 Dec 2024 10-K 03 Feb 2026 2025 FY
Q4 2023 $651,000,000 +$13,000,000 +2% 31 Dec 2023 10-K 03 Feb 2026 2025 FY
Q4 2022 $638,000,000 -$34,000,000 -5.1% 31 Dec 2022 10-K 03 Feb 2026 2025 FY
Q4 2021 $672,000,000 -$216,000,000 -24% 31 Dec 2021 10-K 05 Feb 2025 2024 FY
Q4 2020 $888,000,000 -$335,000,000 -27% 31 Dec 2020 10-K 12 Feb 2024 2023 FY
Q4 2019 $1,223,000,000 +$151,000,000 +14% 31 Dec 2019 10-K 10 Feb 2023 2022 FY
Q4 2018 $1,072,000,000 +$38,000,000 +3.7% 31 Dec 2018 10-K 09 Feb 2022 2021 FY
Q4 2017 $1,034,000,000 +$300,000,000 +41% 31 Dec 2017 10-K 10 Feb 2021 2020 FY
Q4 2016 $734,000,000 +$86,000,000 +13% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $648,000,000 -$65,000,000 -9.1% 31 Dec 2015 10-K 12 Feb 2018 2017 Q4
Q4 2014 $713,000,000 +$48,000,000 +7.2% 31 Dec 2014 10-K 12 Feb 2018 2017 Q4
Q4 2013 $665,000,000 -$238,000,000 -26% 31 Dec 2013 20-F 15 Feb 2017 2016 Q4
Q4 2012 $903,000,000 -$4,000,000 -0.44% 31 Dec 2012 20-F 11 Feb 2016 2015 Q4
Q4 2011 $907,000,000 +$112,000,000 +14% 31 Dec 2011 20-F 09 Feb 2015 2014 Q4
Q4 2010 $795,000,000 31 Dec 2010 20-F 10 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.