CHART INDUSTRIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CHART INDUSTRIES, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- CHART INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-03-31 was $1.92M, a 112.27% increase year-over-year.
- CHART INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-12-31 was -$905.00K.
- CHART INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-09-30 was $0.00.
- CHART INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-06-30 was $0.00.
- CHART INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.00M.
- CHART INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $600.00K, a 500.00% increase from fiscal 2019.
- CHART INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $100.00K, a 87.50% decline from fiscal 2018.
- CHART INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $800.00K, a 700.00% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-27 | ||||
| 2020-12-31 | $600.00K 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $100.00K 10-K · filed 2022-02-24 | $0.00 10-K · filed 2020-02-14 | |||
| 2018-12-31 | $800.00K 10-K · filed 2020-02-14 | ||||
| 2017-12-31 | $100.00K 10-K · filed 2020-02-14 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 | $17.00K 10-K · filed 2017-02-23 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $329.00K 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | $1.92M 10-K · filed 2016-02-26 | ||||
| 2013-03-31 | $1.92M 10-Q · filed 2013-04-25 | $1.02M derived: sum of 2 quarters · filed 2015-02-24 | $1.02M derived: sum of 3 quarters · filed 2015-02-24 | $1.02M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2012-12-31 | -$905.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$905.00K derived: sum of 2 quarters · filed 2015-02-24 | -$905.00K derived: sum of 3 quarters · filed 2015-02-24 | $0.00 10-K · filed 2015-02-24 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $0.00 derived: sum of 2 quarters · filed 2012-11-01 | $905.00K 10-Q · filed 2012-11-01 | ||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $905.00K 10-Q · filed 2012-08-02 | |||
| 2012-03-31 | $905.00K 10-Q · filed 2012-04-26 | ||||
| 2011-12-31 | $22.00K 10-K · filed 2014-02-25 | -$22.00K 10-K/A · filed 2012-03-29 | |||
| 2010-12-31 | $22.00K 10-K · filed 2013-02-28 | -$22.00K 10-K/A · filed 2012-03-29 | |||
| 2009-12-31 | -$22.00K 10-K/A · filed 2012-03-29 |