CHART INDUSTRIES, INC. Unrecognized Tax Benefits
CHART INDUSTRIES, INC. had Unrecognized Tax Benefits of $46.40 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits $46.40M.
- 2024-12-31: Unrecognized Tax Benefits $50.30M.
- 2023-12-31: Unrecognized Tax Benefits $37.00M.
- 2022-12-31: Unrecognized Tax Benefits $700.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $46.40M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $50.30M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $37.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $700.00K 10-K · filed 2026-02-27 | |
| 2022-03-31 | $1.70M 10-Q · filed 2022-04-29 | |
| 2021-12-31 | $1.70M 10-K · filed 2025-02-28 | |
| 2021-09-30 | $1.90M 10-Q · filed 2021-10-21 | |
| 2021-06-30 | $1.90M 10-Q · filed 2021-07-22 | |
| 2021-03-31 | $1.90M 10-Q · filed 2021-04-22 | |
| 2020-12-31 | $1.90M 10-K · filed 2024-02-28 | |
| 2020-09-30 | $2.60M 10-Q · filed 2020-10-22 | |
| 2020-06-30 | $2.60M 10-Q · filed 2020-07-23 | |
| 2020-03-31 | $2.50M 10-Q · filed 2020-04-23 | |
| 2019-12-31 | $2.40M 10-K · filed 2023-02-24 | |
| 2019-09-30 | $2.10M 10-Q · filed 2019-10-17 | |
| 2019-06-30 | $2.10M 10-Q · filed 2019-07-18 | |
| 2019-03-31 | $2.40M 10-Q · filed 2019-04-18 | |
| 2018-12-31 | $2.30M 10-K · filed 2022-02-24 | |
| 2018-09-30 | $1.70M 10-Q · filed 2018-10-18 | |
| 2018-06-30 | $1.10M 10-Q · filed 2018-07-19 | |
| 2018-03-31 | $1.10M 10-Q · filed 2018-04-19 | |
| 2017-12-31 | $800.00K 10-K · filed 2021-03-01 | |
| 2017-09-30 | $710.00K 10-Q · filed 2017-10-26 | |
| 2017-06-30 | $788.00K 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $788.00K 10-Q · filed 2017-04-27 | |
| 2016-12-31 | $800.00K 10-K · filed 2020-02-14 | $788.00K 10-K · filed 2017-02-23 |
| 2016-09-30 | $805.00K 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $1.02M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $1.02M 10-Q · filed 2016-04-28 | |
| 2015-12-31 | $1.00M 10-K · filed 2019-02-22 | $1.02M 10-K · filed 2016-02-26 |
| 2015-09-30 | $926.00K 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $948.00K 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $948.00K 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $900.00K 10-K · filed 2018-02-22 | $948.00K 10-K · filed 2015-02-24 |
| 2014-09-30 | $1.15M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $941.00K 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $941.00K 10-Q · filed 2014-04-29 | |
| 2013-12-31 | $941.00K 10-K · filed 2017-02-23 | |
| 2013-09-30 | $641.00K 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $1.42M 10-Q · filed 2013-07-30 | |
| 2013-03-31 | $1.42M 10-Q · filed 2013-04-25 | |
| 2012-12-31 | $3.34M 10-K · filed 2016-02-26 | |
| 2012-09-30 | $3.46M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $1.53M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $1.53M 10-Q · filed 2012-04-26 | |
| 2011-12-31 | $2.44M 10-K · filed 2015-02-24 | |
| 2010-12-31 | $2.47M 10-K · filed 2014-02-25 | |
| 2009-12-31 | $1.47M 10-K · filed 2013-02-28 | |
| 2008-12-31 | $1.90M 10-K/A · filed 2012-03-29 |