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PPG Industries PPG Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
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Where this comes from
Reported directly by PPG Industries in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: PPG Industries’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 1:16 PM EST
- Fiscal year
- FY2025
- Accession
- 0000079879-26-000046
| ($ in millions) | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current year tax positions - additions | 21 | 8 | 16 |
| Prior year tax positions - additions | 13 | 43 | 33 |
| Prior year tax positions - reductions | — | (1) | (14) |
| Statute of limitations expirations | (15) | (20) | (9) |
| Settlements | (14) | (6) | (51) |
| Resolution of tax matter(1) | (44) | — | — |
| Foreign currency translation | 9 | (4) | 1 |
| December 31 | $111 | $141 | $121 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is PPG Industries's unrecognized tax benefits?
- PPG Industries (PPG) reported unrecognized tax benefits of $111M in Q4 2025.
- How has PPG Industries's unrecognized tax benefits changed year-over-year?
- PPG Industries's unrecognized tax benefits decreased by 21.3% year-over-year, from $141M to $111M.
- What is the long-term trend for PPG Industries's unrecognized tax benefits?
- Over 5 years (2020 to 2025), PPG Industries's unrecognized tax benefits has grown at a -8.7% compound annual growth rate (CAGR), from $175M to $111M.
- 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.
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