Unrecognized Tax Benefits of Axalta Coating Systems Ltd. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Axalta Coating Systems Ltd. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Axalta Coating Systems Ltd. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $99,000,000, a 7.5% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Axalta Coating Systems Ltd. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $99,000,000 -$8,000,000 -7.5% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $107,000,000 +$11,000,000 +11% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $96,000,000 -$2,000,000 -2% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $98,000,000 +$7,000,000 +7.7% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $91,000,000 -$8,600,000 -8.6% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $99,600,000 +$54,300,000 +120% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $45,300,000 +$8,300,000 +22% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $37,000,000 +$19,800,000 +115% 31 Dec 2018 10-K 18 Feb 2022 2021 FY
Q4 2017 $17,200,000 +$4,900,000 +40% 31 Dec 2017 10-K 18 Feb 2021 2020 FY
Q4 2016 $12,300,000 +$7,600,000 +162% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q4 2015 $4,700,000 -$600,000 -11% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $5,300,000 -$33,600,000 -86% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q4 2013 $38,900,000 31 Dec 2013 10-K 28 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.