Balchem Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Balchem Corporation (BCPC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.17 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- Balchem Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.17M, a 2.37% increase from fiscal 2024.
- Balchem Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.14M, a 54.69% decline from fiscal 2023.
- Balchem Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.52M, a 11.42% increase from fiscal 2022.
- Balchem Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.26M, a 769.23% increase from fiscal 2021.
| 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 |
|---|---|---|
| 2025-12-31 | $1.17M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $1.14M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $2.52M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $2.26M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $260.00K 10-K · filed 2024-02-16 | |
| 2020-12-31 | $391.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.98M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.19M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $2.71M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $406.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $120.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $417.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $166.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $224.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $168.00K 10-K · filed 2014-02-27 | -$168.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $127.00K 10-K · filed 2013-02-25 | -$127.00K 10-K · filed 2012-02-29 |
| 2009-12-31 | -$131.00K 10-K · filed 2012-02-29 |
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