BRINK’S CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BRINK’S CO (BCO) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
- BRINK’S CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.60M, a 44.00% increase from fiscal 2024.
- BRINK’S CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.50M, a 0.00% change from fiscal 2023.
- BRINK’S CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.50M, a 31.58% increase from fiscal 2022.
- BRINK’S CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.90M, a 18.75% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.60M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.50M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.50M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $1.90M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $1.60M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $1.40M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $1.30M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $1.10M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $800.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $800.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $700.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.30M 8-K · filed 2017-09-29 | -$1.30M 10-K · filed 2015-03-05 |
| 2013-12-31 | $3.40M 10-K · filed 2016-02-29 | -$3.40M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$1.20M 10-K · filed 2015-03-05 | |
| 2011-12-31 | -$1.20M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$1.60M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$1.20M 10-K · filed 2012-02-28 |
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