What is AllianceBernstein's unrecognized tax benefits?

AllianceBernstein (AB) reported unrecognized tax benefits of $0 in Q4 2025.

What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

AllianceBernstein AB Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Morgan StanleyMS

$1.52B+16.3%

BlackrockBLK

$511M-1.2%

LazardLAZ

$64.69M-5.7%

LPL Financial HoldingsLPLA

$52.75M+13.4%

Corebridge FinancialCRBG

——

SEI InvestmentsSEIC

——

Other financials

Income statement

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Net income$85.2M+15.1%

EPS (diluted)$0.92+37.3%

Balance sheet

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Cash & equivalents-—

Total assets$1.3B-36.8%

Cash flow

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Operating cash flow$88.5M-23.2%

Valuation

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Market cap$3.34B-18.4%

Where this comes from

Reported directly by AllianceBernstein in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: AllianceBernstein’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AllianceBernstein's unrecognized tax benefits?: AllianceBernstein (AB) reported unrecognized tax benefits of $0 in Q4 2025.
What does unrecognized tax benefits mean?: This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.