ATI Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ATI Inc. (ATI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-20
- ATI Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-12-31 was $17.00M.
- ATI Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-09-30 was -$31.80M.
- ATI Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- ATI Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $200.00K.
- ATI Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- ATI Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-28 | $0.00 10-K · filed 2026-02-20 | ||||
| 2024-12-29 | $200.00K 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-20 | ||||
| 2023-01-01 | $0.00 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $0.00 10-K · filed 2022-02-25 | ||||
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 | ||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | $7.60M 8-K · filed 2020-05-22 | ||||
| 2016-12-31 | $4.20M 10-K · filed 2019-02-28 | $4.30M 10-K · filed 2017-02-24 | |||
| 2015-12-31 | $62.10M 10-K · filed 2018-02-20 | ||||
| 2014-12-31 | $700.00K 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | $8.60M 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | $400.00K 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $700.00K 10-K · filed 2014-02-27 | ||||
| 2010-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$14.80M derived: sum of 2 quarters · filed 2013-02-28 | $1.10M 10-K · filed 2013-02-28 | ||
| 2010-09-30 | -$31.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$15.90M 10-Q · filed 2010-11-03 | |||
| 2010-06-30 | $15.90M 10-Q · filed 2010-08-05 | ||||
| 2009-12-31 | $0.00 10-K · filed 2012-02-27 | ||||
| 2008-12-31 | $0.00 10-K · filed 2011-02-28 |
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