BRADY CORP Unrecognized Tax Benefits, Income Tax Penalties Expense
BRADY CORP (BRC) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of -$276.00 thousand for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-09-03
- BRADY CORP unrecognized tax benefits, income tax penalties expense for fiscal 2026 was -$276.00K, a 330.00% decline from fiscal 2025.
- BRADY CORP unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $120.00K.
- BRADY CORP unrecognized tax benefits, income tax penalties expense for fiscal 2024 was -$38.00K, a 113.52% decline from fiscal 2023.
- BRADY CORP unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $281.00K, a 242.68% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|
| 2026-07-31 | -$276.00K 10-K · filed 2026-09-03 | |
| 2025-07-31 | $120.00K 10-K · filed 2026-09-03 | |
| 2024-07-31 | -$38.00K 10-K · filed 2026-09-03 | $38.00K 10-K · filed 2024-09-06 |
| 2023-07-31 | $281.00K 10-K · filed 2025-09-04 | |
| 2022-07-31 | $82.00K 10-K · filed 2024-09-06 | |
| 2021-07-31 | -$595.00K 10-K · filed 2023-09-05 | |
| 2020-07-31 | -$96.00K 10-K · filed 2022-09-01 | $96.00K 10-K · filed 2020-09-16 |
| 2019-07-31 | -$2.36M 10-K · filed 2021-09-02 | $2.36M 10-K · filed 2019-09-06 |
| 2018-07-31 | $83.00K 10-K · filed 2020-09-16 | |
| 2017-07-31 | $218.00K 10-K · filed 2019-09-06 | $0.00 10-K · filed 2017-09-13 |
| 2016-07-31 | $66.00K 10-K · filed 2018-09-13 | $0.00 10-K · filed 2016-09-15 |
| 2015-07-31 | $66.00K 10-K · filed 2017-09-13 | |
| 2014-07-31 | $25.00K 10-K · filed 2016-09-15 | |
| 2013-07-31 | $313.00K 10-K · filed 2015-09-21 | |
| 2012-07-31 | $855.00K 10-K · filed 2014-09-29 | |
| 2011-07-31 | $500.00K 10-K · filed 2013-09-30 | |
| 2010-07-31 | $780.00K 10-K · filed 2012-09-27 | |
| 2009-07-31 | $414.00K 10-K · filed 2011-09-27 |