Unrecognized Tax Benefits of Zoetis Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Zoetis Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Zoetis Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $221,000,000, a 3.8% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Zoetis Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $221,000,000 +$8,000,000 +3.8% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q3 2025 $220,000,000 +$3,000,000 +1.4% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $219,000,000 +$5,000,000 +2.3% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $215,000,000 +$3,000,000 +1.4% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $213,000,000 +$4,000,000 +1.9% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $217,000,000 +$15,000,000 +7.4% 30 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q2 2024 $214,000,000 -$3,000,000 -1.4% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $212,000,000 +$16,000,000 +8.2% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $209,000,000 +$15,000,000 +7.7% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q3 2023 $202,000,000 +$23,000,000 +13% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $217,000,000 +$29,000,000 +15% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $196,000,000 +$9,000,000 +4.8% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $194,000,000 +$5,000,000 +2.6% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q3 2022 $179,000,000 -$12,000,000 -6.3% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $188,000,000 -$6,000,000 -3.1% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $187,000,000 -$5,000,000 -2.6% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $189,000,000 +$1,000,000 +0.53% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q3 2021 $191,000,000 -$1,000,000 -0.52% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $194,000,000 +$8,000,000 +4.3% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $192,000,000 +$8,000,000 +4.3% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $188,000,000 +$6,000,000 +3.3% 31 Dec 2020 10-K 13 Feb 2024 2023 FY
Q3 2020 $192,000,000 +$11,000,000 +6.1% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $186,000,000 +$9,000,000 +5.1% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $184,000,000 -$3,000,000 -1.6% 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $182,000,000 -$3,000,000 -1.6% 31 Dec 2019 10-K 14 Feb 2023 2022 FY
Q3 2019 $181,000,000 -$3,000,000 -1.6% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $177,000,000 -$5,000,000 -2.7% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $187,000,000 -$4,000,000 -2.1% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $185,000,000 +$21,000,000 +13% 31 Dec 2018 10-K 15 Feb 2022 2021 FY
Q3 2018 $184,000,000 +$103,000,000 +127% 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $182,000,000 +$107,000,000 +143% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $191,000,000 +$118,000,000 +162% 31 Mar 2018 10-Q 02 May 2018 2018 Q1
Q4 2017 $164,000,000 +$96,000,000 +141% 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q3 2017 $81,000,000 -$6,000,000 -6.9% 01 Oct 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $75,000,000 -$36,000,000 -32% 02 Jul 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $73,000,000 -$47,000,000 -39% 02 Apr 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $68,000,000 +$7,000,000 +11% 31 Dec 2016 10-K 13 Feb 2020 2019 FY
Q3 2016 $87,000,000 +$27,000,000 +45% 02 Oct 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $111,000,000 +$54,000,000 +95% 03 Jul 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $120,000,000 +$66,000,000 +122% 03 Apr 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $61,000,000 +$7,000,000 +13% 31 Dec 2015 10-K 14 Feb 2019 2018 FY
Q3 2015 $60,000,000 +$6,000,000 +11% 27 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $57,000,000 +$6,000,000 +12% 28 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $54,000,000 +$6,000,000 +12% 29 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $54,000,000 +$9,000,000 +20% 31 Dec 2014 10-K 15 Feb 2018 2017 FY
Q3 2014 $54,000,000 +$16,000,000 +42% 28 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $51,000,000 +$16,000,000 +46% 29 Jun 2014 10-Q 12 Aug 2014 2014 Q2
Q1 2014 $48,000,000 +$16,000,000 +50% 30 Mar 2014 10-Q 13 May 2014 2014 Q1
Q4 2013 $45,000,000 -$99,000,000 -69% 31 Dec 2013 10-K 16 Feb 2017 2016 FY
Q3 2013 $38,000,000 29 Sep 2013 10-Q 13 Nov 2013 2013 Q3
Q2 2013 $35,000,000 30 Jun 2013 10-Q 14 Aug 2013 2013 Q2
Q1 2013 $32,000,000 31 Mar 2013 10-Q 15 May 2013 2013 Q1
Q4 2012 $144,000,000 +$30,000,000 +26% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q4 2011 $114,000,000 +$21,000,000 +23% 31 Dec 2011 10-K 27 Feb 2015 2014 Q4
Q4 2010 $93,000,000 31 Dec 2010 10-K 26 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.