ATI Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ATI Inc. (ATI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.80 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- ATI Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.80M, a 211.11% increase from fiscal 2024.
- ATI Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $900.00K.
- ATI Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2023.
- ATI Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.30M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-28 | $2.80M 10-K · filed 2026-02-20 | |
| 2024-12-29 | $900.00K 10-K · filed 2026-02-20 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-20 | |
| 2023-01-01 | $3.30M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $3.30M 10-K · filed 2023-02-24 | |
| 2022-01-02 | $0.00 10-K · filed 2024-02-23 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2018-12-31 | $100.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $700.00K 8-K · filed 2020-05-22 | |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $200.00K 10-K · filed 2018-02-20 | $600.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $600.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $5.80M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $300.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $1.30M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $15.80M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-27 | |
| 2008-12-31 | $7.00M 10-K · filed 2011-02-28 |
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