Accendra Health, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Accendra Health, Inc. (ACH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.87 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-20
- Accendra Health, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.87M.
- Accendra Health, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- Accendra Health, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Accendra Health, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $126.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $2.87M 10-K · filed 2026-02-20 |
| 2018-12-31 | $0.00 10-K · filed 2019-03-06 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-06 |
| 2016-12-31 | $126.00K 10-K · filed 2018-02-23 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-17 |
| 2014-12-31 | $28.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $227.00K 10-K · filed 2015-02-23 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-25 |
| 2011-12-31 | $196.00K 10-K · filed 2013-02-22 |
| 2010-12-31 | $61.00K 10-K · filed 2012-02-24 |
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