Assurant, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Assurant, Inc. (AIZ) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $22.80 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.80M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.40M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $19.20M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $22.80M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $20.40M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $19.20M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $20.40M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $19.90M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $17.90M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $14.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $13.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $6.80M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $34.50M 10-K · filed 2019-02-22 | $34.54M 10-K · filed 2017-02-14 |
| 2015-12-31 | $35.60M 10-K · filed 2018-02-14 | $35.62M 10-K · filed 2016-02-16 |
| 2014-12-31 | $7.63M 10-K · filed 2017-02-14 | |
| 2013-12-31 | $12.51M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $12.44M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $21.56M 10-K · filed 2014-02-19 | |
| 2010-12-31 | $22.25M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $22.32M 10-K · filed 2012-02-23 |