DMC GLOBAL INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DMC GLOBAL INC. (BOOM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.97 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-23
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.97M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.48M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.79M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.83M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $4.97M 10-K · filed 2026-02-23 |
| 2024-12-31 | $4.48M 10-K · filed 2025-02-24 |
| 2023-12-31 | $2.79M 10-K · filed 2024-02-23 |
| 2022-12-31 | $1.83M 10-K · filed 2023-02-27 |