CBRE GROUP, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
CBRE GROUP, INC. (CBRE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $17.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-12
- CBRE GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-30 was $8.00M, a 35.59% increase year-over-year.
- CBRE GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-03-31 was $5.00M.
- CBRE GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-12-31 was -$1.00M, a 109.17% decline year-over-year.
- CBRE GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-30 was $5.40M, a 116.00% increase year-over-year.
- CBRE GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $17.00M.
- CBRE GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$66.00M, a 398.64% decline from fiscal 2023.
- CBRE GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $22.10M, a 88.92% decline from fiscal 2022.
- CBRE GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $199.40M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $17.00M 10-K · filed 2026-02-12 | |||
| 2025-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $13.00M 10-Q · filed 2025-07-29 | $12.00M derived: sum of 3 quarters · filed 2025-07-29 | $17.40M derived: sum of 4 quarters · filed 2025-07-29 |
| 2025-03-31 | $5.00M 10-Q · filed 2025-04-24 | $4.00M derived: sum of 2 quarters · filed 2025-04-24 | $9.40M derived: sum of 3 quarters · filed 2025-04-24 | $15.30M derived: sum of 4 quarters · filed 2025-04-24 |
| 2024-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $4.40M derived: sum of 2 quarters · filed 2025-02-14 | $10.30M derived: sum of 3 quarters · filed 2025-02-14 | -$66.00M 10-K · filed 2025-02-14 |
| 2024-09-30 | $5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $11.30M derived: sum of 2 quarters · filed 2024-10-24 | -$65.00M 10-Q · filed 2024-10-24 | -$54.10M derived: sum of 4 quarters · filed 2024-10-24 |
| 2024-06-30 | $5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$70.40M 10-Q · filed 2024-07-25 | -$59.50M derived: sum of 3 quarters · filed 2024-07-25 | -$57.00M derived: sum of 4 quarters · filed 2024-07-25 |
| 2024-03-31 | -$76.30M 10-Q · filed 2024-05-03 | -$65.40M derived: sum of 2 quarters · filed 2024-05-03 | -$62.90M derived: sum of 3 quarters · filed 2024-05-03 | -$62.50M derived: sum of 4 quarters · filed 2024-05-03 |
| 2023-12-31 | $10.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $13.40M derived: sum of 2 quarters · filed 2024-02-20 | $13.80M derived: sum of 3 quarters · filed 2024-02-20 | $22.10M 10-K · filed 2024-02-20 |
| 2023-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $2.90M derived: sum of 2 quarters · filed 2023-10-27 | $11.20M 10-Q · filed 2023-10-27 | $55.00M derived: sum of 4 quarters · filed 2023-10-27 |
| 2023-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $8.70M 10-Q · filed 2023-07-27 | $52.50M derived: sum of 3 quarters · filed 2023-07-27 | $58.90M derived: sum of 4 quarters · filed 2023-07-27 |
| 2023-03-31 | $8.30M 10-Q · filed 2023-04-27 | $52.10M derived: sum of 2 quarters · filed 2023-04-27 | $58.50M derived: sum of 3 quarters · filed 2023-04-27 | $68.40M derived: sum of 4 quarters · filed 2023-04-27 |
| 2022-12-31 | $43.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $50.20M derived: sum of 2 quarters · filed 2023-02-27 | $60.10M derived: sum of 3 quarters · filed 2023-02-27 | $199.40M 10-K · filed 2023-02-27 |
| 2022-09-30 | $6.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $16.30M derived: sum of 2 quarters · filed 2022-10-27 | $155.60M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $9.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $149.20M 10-Q · filed 2022-08-05 | ||
| 2022-03-31 | $139.30M 10-Q · filed 2022-05-09 | |||
| 2021-09-30 | $9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $15.80M derived: sum of 2 quarters · filed 2021-10-28 | $14.10M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $4.20M 10-Q · filed 2021-07-30 | ||
| 2021-03-31 | -$1.70M 10-Q · filed 2021-04-29 | |||
| 2011-12-31 | $12.40M 10-K · filed 2012-02-29 |
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