Accendra Health, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Accendra Health, Inc. (ACH) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$1.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-20
- Accendra Health, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2024-09-30 was $700.00K.
- Accendra Health, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was -$1.00M, a 113.16% decline from fiscal 2024.
- Accendra Health, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $7.60M, a 347.06% increase from fiscal 2023.
- Accendra Health, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $1.70M, a 70.00% increase from fiscal 2022.
- Accendra Health, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $1.00M, a 233.33% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-20 | ||
| 2024-12-31 | $7.60M 10-K · filed 2026-02-20 | ||
| 2024-09-30 | $700.00K 10-Q · filed 2024-11-04 | ||
| 2023-12-31 | $1.70M 10-K · filed 2026-02-20 | ||
| 2022-12-31 | $1.00M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $300.00K 10-K · filed 2024-02-20 | ||
| 2020-12-31 | $1.30M 10-K · filed 2023-02-28 | ||
| 2019-12-31 | $700.00K 10-K · filed 2022-02-23 | ||
| 2017-12-31 | $200.00K 10-K · filed 2018-02-23 | ||
| 2016-12-31 | $200.00K 10-K · filed 2018-02-23 | -$200.00K 10-K · filed 2017-02-17 | |
| 2015-12-31 | $100.00K 10-K · filed 2018-02-23 | -$100.00K 10-K · filed 2016-02-25 | |
| 2014-12-31 | $100.00K 10-K · filed 2017-02-17 | ||
| 2013-12-31 | -$400.00K 10-K · filed 2015-02-23 | $400.00K 10-K · filed 2014-02-25 | |
| 2012-12-31 | $100.00K 10-K · filed 2014-02-25 | ||
| 2011-12-31 | $200.00K 10-K · filed 2014-02-25 | ||
| 2010-12-31 | $200.00K 10-K · filed 2012-02-24 | ||
| 2009-12-31 | -$1.40M 10-K · filed 2012-02-24 |
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