Atkore Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Atkore Inc. (ATKR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $182.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-26
- Atkore Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-12-30 was $1.67M, a 37.19% increase year-over-year.
- Atkore Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-06-24 was -$286.00K.
- Atkore Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-03-25 was $961.00K.
- Atkore Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-12-24 was $1.22M.
- Atkore Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $182.00K, a 68.89% decline from fiscal 2024.
- Atkore Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $585.00K, a 383.47% increase from fiscal 2023.
- Atkore Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $121.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2025-09-30 | $182.00K 10-K · filed 2025-11-26 | |||
| 2024-09-30 | $585.00K 10-K · filed 2024-11-21 | |||
| 2023-09-30 | $121.00K 10-K · filed 2023-11-17 | |||
| 2022-12-30 | $1.67M 10-Q · filed 2023-02-01 | |||
| 2022-06-24 | -$286.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-02 | $675.00K derived: sum of 2 quarters · filed 2022-08-02 | $1.89M 10-Q · filed 2022-08-02 | |
| 2022-03-25 | $961.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-03 | $2.18M 10-Q · filed 2022-05-03 | ||
| 2021-12-24 | $1.22M 10-Q · filed 2022-01-31 | |||
| 2021-06-25 | $127.00K 10-Q · filed 2021-08-03 |
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