C. H. ROBINSON WORLDWIDE, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
C. H. ROBINSON WORLDWIDE, INC. (CHRW) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.98 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-13
- C. H. ROBINSON WORLDWIDE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $4.98M, a 81.43% increase from fiscal 2024.
- C. H. ROBINSON WORLDWIDE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.75M, a 30.13% increase from fiscal 2023.
- C. H. ROBINSON WORLDWIDE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.11M, a 48.06% decline from fiscal 2022.
- C. H. ROBINSON WORLDWIDE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $4.06M, a 15.13% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $4.98M 10-K · filed 2026-02-13 |
| 2024-12-31 | $2.75M 10-K · filed 2026-02-13 |
| 2023-12-31 | $2.11M 10-K · filed 2026-02-13 |
| 2022-12-31 | $4.06M 10-K · filed 2025-02-14 |
| 2021-12-31 | $3.53M 10-K · filed 2024-02-16 |
| 2020-12-31 | $3.17M 10-K · filed 2023-02-17 |
| 2019-12-31 | $2.21M 10-K · filed 2022-02-23 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-19 |
| 2017-12-31 | $4.01M 10-K · filed 2020-02-19 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-25 |
| 2015-12-31 | $1.52M 10-K · filed 2018-02-28 |
| 2014-12-31 | $2.00M 10-K · filed 2017-03-01 |
| 2013-12-31 | $1.57M 10-K · filed 2016-02-29 |
| 2012-12-31 | $4.17M 10-K · filed 2015-03-02 |
| 2011-12-31 | $1.48M 10-K · filed 2014-03-03 |
| 2010-12-31 | $1.89M 10-K · filed 2013-03-01 |
| 2009-12-31 | $1.83M 10-K · filed 2012-02-29 |
| 2008-12-31 | $1.64M 10-K · filed 2011-03-01 |
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