CBRE GROUP, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CBRE GROUP, INC. (CBRE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $233.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $233.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $216.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $283.90M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $267.70M.
| 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 | $233.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $216.00M 10-K · filed 2025-02-14 | |
| 2023-12-31 | $283.90M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $267.70M 10-K · filed 2023-02-27 | |
| 2021-12-31 | $108.50M 10-K · filed 2022-03-01 | |
| 2020-12-31 | $54.90M 10-K · filed 2021-02-24 | |
| 2019-12-31 | $44.50M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $50.20M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $18.80M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $39.10M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $43.80M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $40.70M 10-K · filed 2016-02-29 | $37.60M 10-K · filed 2015-03-02 |
| 2013-12-31 | $50.80M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $51.50M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $43.00M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $39.10M 10-K · filed 2012-02-29 |
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