Accendra Health, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Accendra Health, Inc. (ACH) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $20.80 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-20
- Accendra Health, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $20.80M, a 4737.21% increase from fiscal 2024.
- Accendra Health, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $430.00K, a 4.88% increase from fiscal 2023.
- Accendra Health, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $410.00K, a 59.65% decline from fiscal 2022.
- Accendra Health, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.02M, a 18.41% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $20.80M 10-K · filed 2026-02-20 |
| 2024-12-31 | $430.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | $410.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $1.02M 10-K · filed 2024-02-20 |
| 2021-12-31 | $858.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | $1.49M 10-K · filed 2022-02-23 |
| 2019-12-31 | $394.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | $1.03M 10-K · filed 2020-03-04 |
| 2017-12-31 | $1.64M 10-K · filed 2019-03-06 |
| 2016-12-31 | $2.32M 10-K · filed 2018-02-23 |
| 2015-12-31 | $1.97M 10-K · filed 2017-02-17 |
| 2014-12-31 | $1.07M 10-K · filed 2016-02-25 |
| 2013-12-31 | $758.00K 10-K · filed 2015-02-23 |
| 2012-12-31 | $574.00K 10-K · filed 2014-02-25 |
| 2011-12-31 | $1.34M 10-K · filed 2013-02-22 |
| 2010-12-31 | $1.90M 10-K · filed 2012-02-24 |
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