CASS INFORMATION SYSTEMS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CASS INFORMATION SYSTEMS, INC. (CASS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.20 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-06
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.30M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $1.28M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $1.13M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $1.20M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $1.10M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $1.30M 10-K · filed 2026-03-06 | $1.28M 10-K · filed 2024-02-28 |
| 2022-12-31 | $1.10M 10-K · filed 2025-03-05 | $1.13M 10-K · filed 2023-02-28 |
| 2021-12-31 | $1.13M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $1.10M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $1.18M 10-K · filed 2022-02-28 | |
| 2019-09-30 | $1.31M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $1.38M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $1.33M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $1.27M 10-K · filed 2021-02-26 | |
| 2018-09-30 | $1.65M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $1.67M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $1.63M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $1.46M 10-K/A · filed 2020-03-06 | |
| 2017-09-30 | $1.41M 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $1.42M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $1.32M 10-Q · filed 2017-05-03 | |
| 2016-12-31 | $1.23M 10-K · filed 2019-03-01 | |
| 2016-09-30 | $1.12M 10-Q · filed 2016-11-02 | |
| 2016-06-30 | $964.00K 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $912.00K 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $861.00K 10-K · filed 2018-02-28 | |
| 2015-09-30 | $952.00K 10-Q · filed 2015-11-02 | |
| 2015-06-30 | $933.00K 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $876.00K 10-Q · filed 2015-05-04 | |
| 2014-12-31 | $819.00K 10-K · filed 2017-03-08 | |
| 2014-09-30 | $983.00K 10-Q · filed 2014-11-03 | |
| 2014-06-30 | $968.00K 10-Q · filed 2014-08-04 | |
| 2014-03-31 | $819.00K 10-Q · filed 2015-05-04 | $914.00K 10-Q · filed 2014-05-05 |
| 2013-12-31 | $861.00K 10-K · filed 2016-03-07 | |
| 2013-09-30 | $1.00M 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $1.52M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $1.44M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $1.36M 10-K · filed 2015-03-09 | |
| 2012-09-30 | $1.68M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $1.68M 10-Q · filed 2012-08-03 | |
| 2011-12-31 | $1.50M 10-K · filed 2014-03-11 | |
| 2010-12-31 | $1.47M 10-K · filed 2013-03-08 |
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