BRIGHT HORIZONS FAMILY SOLUTIONS INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BRIGHT HORIZONS FAMILY SOLUTIONS INC. (BFAM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $69.00 thousand 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
- BRIGHT HORIZONS FAMILY SOLUTIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $69.00K, a 96.79% decline from fiscal 2024.
- BRIGHT HORIZONS FAMILY SOLUTIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.15M.
- BRIGHT HORIZONS FAMILY SOLUTIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- BRIGHT HORIZONS FAMILY SOLUTIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $156.00K, a 42.22% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $69.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.15M 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2022-12-31 | $156.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $270.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $854.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2017-12-31 | $0.00 10-K · filed 2018-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 |
| 2015-12-31 | $663.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $831.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $712.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $778.00K 10-K · filed 2015-03-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KinderCare Learning Companies, Inc. (KLC) | United States | $0.262B | -1.22 |