CBRE GROUP, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CBRE GROUP, INC. (CBRE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $28.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-12
- CBRE GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2022-12-31 was $9.60M, a 64.98% increase year-over-year.
- CBRE GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2022-09-30 was $6.40M, a 35.35% decline year-over-year.
- CBRE GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-12-31 was $5.82M, a 33.02% decline year-over-year.
- CBRE GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-09-30 was $9.90M.
- CBRE GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $28.00M, a 33.33% increase from fiscal 2024.
- CBRE GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $21.00M, a 16.67% increase from fiscal 2023.
- CBRE GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $18.00M, a 89.22% decline from fiscal 2022.
- CBRE GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $167.00M, a 551.86% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $28.00M 10-K · filed 2026-02-12 | ||||
| 2024-12-31 | $21.00M 10-K · filed 2026-02-12 | ||||
| 2023-12-31 | $18.00M 10-K · filed 2025-02-14 | ||||
| 2022-12-31 | $9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $16.00M derived: sum of 2 quarters · filed 2024-02-20 | $167.00M 10-K · filed 2024-02-20 | $166.44M 10-K · filed 2023-02-27 | |
| 2022-09-30 | $6.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $157.40M 10-Q · filed 2022-10-27 | |||
| 2022-06-30 | $151.00M 10-Q · filed 2022-08-05 | ||||
| 2021-12-31 | $5.82M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $15.72M derived: sum of 2 quarters · filed 2023-02-27 | $22.52M derived: sum of 3 quarters · filed 2023-02-27 | $25.62M 10-K · filed 2023-02-27 | |
| 2021-09-30 | $9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $16.70M derived: sum of 2 quarters · filed 2021-10-28 | $19.80M 10-Q · filed 2021-10-28 | $28.49M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2021-06-30 | $6.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $9.90M 10-Q · filed 2021-07-30 | $18.59M derived: sum of 3 quarters · filed 2022-03-01 | $13.19M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2021-03-31 | $3.10M 10-Q · filed 2021-04-29 | $11.79M derived: sum of 2 quarters · filed 2022-03-01 | $6.39M derived: sum of 3 quarters · filed 2022-03-01 | ||
| 2020-12-31 | $8.69M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $3.29M derived: sum of 2 quarters · filed 2022-03-01 | $9.69M 10-K · filed 2022-03-01 | ||
| 2020-09-30 | -$5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $1.00M 10-Q · filed 2020-10-29 | |||
| 2020-06-30 | $6.40M 10-Q · filed 2020-10-29 | ||||
| 2019-12-31 | $45.26M 10-K · filed 2021-02-24 | ||||
| 2018-12-31 | $18.86M 10-K · filed 2020-03-02 | ||||
| 2017-12-31 | $4.14M 10-K · filed 2019-03-01 | ||||
| 2016-12-31 | $4.24M 10-K · filed 2018-03-01 | ||||
| 2015-12-31 | $8.79M 10-K · filed 2017-03-01 | ||||
| 2014-12-31 | $4.43M 10-K · filed 2016-02-29 | ||||
| 2013-12-31 | $4.46M 10-K · filed 2015-03-02 | ||||
| 2012-12-31 | $5.43M 10-K · filed 2014-03-03 | ||||
| 2011-12-31 | $5.62M 10-K · filed 2013-03-01 | -$5.62M 10-K · filed 2012-02-29 | |||
| 2010-12-31 | -$5.09M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Terreno Realty Corp (TRNO) | United States | $7.239B | 17.96 |
| Curbline Properties Corp. (CURB) | United States | $3.003B | 82.76 |
| Cushman & Wakefield Ltd. (CWK) | Bermuda | $2.881B | 45.46 |
| Urban Edge Properties (UE) | United States | $2.498B | 23.29 |
| Blackstone Digital Infrastructure Trust Inc. (BXDC) | United States | $1.970B | |
| GETTY REALTY CORP /MD/ (GTY) | United States | $1.777B | 20.74 |
| Ellington Financial Inc. (EFC) | United States | $1.596B | |
| INNOVATIVE INDUSTRIAL PROPERTIES INC (IIPR) | United States | $1.533B | 12.41 |
| Forestar Group Inc. (FOR) | United States | $1.360B | 9.48 |
| Hudson Pacific Properties, Inc. (HPP) | United States | $0.636B | -0.57 |