Kraft Heinz Co Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kraft Heinz Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Kraft Heinz Co Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $443M, a 2.64% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $443M -$12M -2.64% Dec 30, 2023 10-K 2024-02-15
Q4 2022 $455M +$14M +3.18% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $441M +$20M +4.75% Dec 25, 2021 10-K 2024-02-15
Q4 2020 $421M +$15M +3.7% Dec 26, 2020 10-K 2024-02-15
Q4 2019 $406M +$19M +4.91% Dec 28, 2019 10-K 2023-02-16
Q4 2018 $387M -$21M -5.15% Dec 29, 2018 10-K 2022-02-17
Q4 2017 $408M +$19M +4.88% Dec 30, 2017 10-K 2021-02-17
Q4 2016 $389M +$36M +10.2% Dec 31, 2016 8-K 2020-11-13
Q4 2015 $353M +$282M +397% Jan 3, 2016 10-K 2019-06-07
Q3 2015 $357M Sep 27, 2015 10-Q 2015-11-06
Q2 2015 $75M Jun 28, 2015 10-Q 2015-08-10
Q4 2014 $71M +$18M +34% Dec 28, 2014 10-K 2018-02-16
Q4 2013 $53M -$205M -79.5% Dec 29, 2013 10-K 2017-02-23
Q4 2012 $258M -$113M -30.5% Dec 29, 2012 8-K 2015-08-10
Q4 2011 $371M Dec 31, 2011 8-K 2015-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.