C. H. ROBINSON WORLDWIDE, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
C. H. ROBINSON WORLDWIDE, INC. (CHRW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $13.03 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- C. H. ROBINSON WORLDWIDE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $13.03M, a 4010.73% increase from fiscal 2024.
- C. H. ROBINSON WORLDWIDE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $317.00K, a 98.63% decline from fiscal 2023.
- C. H. ROBINSON WORLDWIDE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $23.08M, a 43450.94% increase from fiscal 2022.
- C. H. ROBINSON WORLDWIDE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $53.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $13.03M 10-K · filed 2026-02-13 |
| 2024-12-31 | $317.00K 10-K · filed 2026-02-13 |
| 2023-12-31 | $23.08M 10-K · filed 2026-02-13 |
| 2022-12-31 | $53.00K 10-K · filed 2025-02-14 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-16 |
| 2020-12-31 | $62.00K 10-K · filed 2023-02-17 |
| 2019-12-31 | $234.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $296.00K 10-K · filed 2021-02-19 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-19 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-25 |
| 2015-12-31 | $525.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 |
| 2013-12-31 | $866.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $616.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |
| 2009-12-31 | $14.00K 10-K · filed 2012-02-29 |
| 2008-12-31 | $546.00K 10-K · filed 2011-03-01 |
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