BGC Group, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
BGC Group, Inc. (BGC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $6.70 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2024-02-29
- BGC Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-12-31 was -$1.90M.
- BGC Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-09-30 was -$2.60M.
- BGC Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-06-30 was -$300.00K.
- BGC Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-03-31 was $9.20M.
- BGC Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $6.70M, a 11.84% decline from fiscal 2022.
- BGC Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $7.60M, a 72.73% increase from fiscal 2021.
- BGC Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $4.40M.
- BGC Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $7.50M, a 2.74% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $6.70M 10-K · filed 2024-02-29 | ||||
| 2022-12-31 | $7.60M 10-K · filed 2023-03-01 | ||||
| 2021-12-31 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$4.50M derived: sum of 2 quarters · filed 2022-02-28 | -$4.80M derived: sum of 3 quarters · filed 2022-02-28 | $4.40M 10-K · filed 2022-02-28 | |
| 2021-09-30 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$2.90M derived: sum of 2 quarters · filed 2021-11-08 | $6.30M 10-Q · filed 2021-11-08 | ||
| 2021-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $8.90M 10-Q · filed 2021-08-06 | |||
| 2021-03-31 | $9.20M 10-Q · filed 2021-11-08 | ||||
| 2020-12-31 | $9.20M 10-Q · filed 2021-08-06 | ||||
| 2019-12-31 | $7.50M 10-K · filed 2020-02-28 | ||||
| 2018-12-31 | $7.30M 10-K · filed 2019-03-01 | ||||
| 2017-12-31 | $7.10M 10-K · filed 2018-02-22 | ||||
| 2016-12-31 | $3.10M 10-K · filed 2017-02-28 | ||||
| 2015-12-31 | $1.60M 10-K · filed 2016-02-29 | ||||
| 2013-12-31 | $600.00K 10-K · filed 2015-03-02 | $500.00K 10-K · filed 2014-02-28 | |||
| 2012-12-31 | $500.00K 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | $400.00K 10-K · filed 2013-03-12 |