CHART INDUSTRIES, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
CHART INDUSTRIES, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $14.10 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- CHART INDUSTRIES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-09-30 was $1.92M.
- CHART INDUSTRIES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $14.10M, a 281.08% increase from fiscal 2023.
- CHART INDUSTRIES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $3.70M.
- CHART INDUSTRIES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- CHART INDUSTRIES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $400.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $14.10M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $3.70M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $400.00K 10-K · filed 2024-02-28 | ||
| 2019-12-31 | -$100.00K 10-K · filed 2020-02-14 | ||
| 2018-12-31 | $900.00K 10-K · filed 2021-03-01 | ||
| 2017-12-31 | $100.00K 10-K · filed 2020-02-14 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 | ||
| 2015-12-31 | $100.00K 10-K · filed 2018-02-22 | $98.00K 10-K · filed 2016-02-26 | |
| 2014-12-31 | $358.00K 10-K · filed 2017-02-23 | ||
| 2013-12-31 | $299.00K 10-K · filed 2016-02-26 | ||
| 2012-12-31 | $1.92M 10-K · filed 2015-02-24 | ||
| 2012-09-30 | $1.92M 10-Q · filed 2012-11-01 | ||
| 2011-12-31 | $128.00K 10-K · filed 2014-02-25 | ||
| 2010-12-31 | $2.17M 10-K · filed 2013-02-28 | ||
| 2009-12-31 | $22.00K 10-K/A · filed 2012-03-29 |