Unrecognized Tax Benefits of Kraft Heinz Co from 31 Dec 2011 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kraft Heinz Co quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 27 Dec 2025.
  • Kraft Heinz Co Unrecognized Tax Benefits for the quarter ending 27 Dec 2025 was $480,000,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Kraft Heinz Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $480,000,000 +$80,000,000 +20% 27 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $400,000,000 -$43,000,000 -9.7% 28 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $443,000,000 -$12,000,000 -2.6% 30 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $455,000,000 +$14,000,000 +3.2% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $441,000,000 +$20,000,000 +4.8% 25 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $421,000,000 +$15,000,000 +3.7% 26 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $406,000,000 +$19,000,000 +4.9% 28 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $387,000,000 -$21,000,000 -5.1% 29 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $408,000,000 +$19,000,000 +4.9% 30 Dec 2017 10-K 17 Feb 2021 2020 FY
Q4 2016 $389,000,000 +$36,000,000 +10% 31 Dec 2016 8-K 13 Nov 2020
Q4 2015 $353,000,000 +$282,000,000 +397% 03 Jan 2016 10-K 07 Jun 2019 2018 FY
Q3 2015 $357,000,000 27 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $75,000,000 28 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q4 2014 $71,000,000 +$18,000,000 +34% 28 Dec 2014 10-K 16 Feb 2018 2017 FY
Q4 2013 $53,000,000 -$205,000,000 -79% 29 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $258,000,000 -$113,000,000 -30% 29 Dec 2012 8-K 10 Aug 2015
Q4 2011 $371,000,000 31 Dec 2011 8-K 10 Aug 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.