ARCADIUM LITHIUM PLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ARCADIUM LITHIUM PLC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.20 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-27
- ARCADIUM LITHIUM PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $4.20M.
- ARCADIUM LITHIUM PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- ARCADIUM LITHIUM PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.60M.
- ARCADIUM LITHIUM PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-31 | $4.20M 10-K · filed 2025-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.60M 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |