Unrecognized Tax Benefits of QUEST DIAGNOSTICS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
QUEST DIAGNOSTICS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • QUEST DIAGNOSTICS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $120,000,000, a 3.2% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

QUEST DIAGNOSTICS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $120,000,000 -$4,000,000 -3.2% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $124,000,000 +$34,000,000 +38% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $90,000,000 -$4,000,000 -4.3% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $94,000,000 -$16,000,000 -15% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $110,000,000 +$17,000,000 +18% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $93,000,000 +$5,000,000 +5.7% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $88,000,000 -$19,000,000 -18% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $107,000,000 -$8,000,000 -7% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $115,000,000 +$17,000,000 +17% 31 Dec 2017 10-K 22 Feb 2021 2020 FY
Q4 2016 $98,000,000 +$7,000,000 +7.7% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q4 2015 $91,000,000 -$31,000,000 -25% 31 Dec 2015 10-K 21 Feb 2019 2018 FY
Q4 2014 $122,000,000 -$46,000,000 -27% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $168,000,000 -$31,000,000 -16% 31 Dec 2013 10-K 22 Feb 2017 2016 FY
Q4 2012 $199,000,000 +$4,000,000 +2.1% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $195,000,000 +$43,000,000 +28% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q4 2010 $152,000,000 31 Dec 2010 10-K 18 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.