ATI Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ATI Inc. (ATI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $600.00 thousand as of 2025-12-28, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
- 2024-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.70M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-28 | $600.00K 10-K · filed 2026-02-20 |
| 2024-12-29 | $900.00K 10-K · filed 2025-02-21 |
| 2023-12-31 | $1.70M 10-K · filed 2024-02-23 |
| 2022-12-31 | $1.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | $2.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $2.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $3.00M 8-K · filed 2020-05-22 |
| 2018-12-31 | $3.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $6.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $15.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $12.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $9.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $10.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $23.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $23.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | $12.00M 10-K · filed 2011-02-28 |
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