C. H. ROBINSON WORLDWIDE, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
C. H. ROBINSON WORLDWIDE, INC. (CHRW) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-13
- C. H. ROBINSON WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.00M, a 14.97% decline from fiscal 2024.
- C. H. ROBINSON WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.18M, a 49.62% decline from fiscal 2023.
- C. H. ROBINSON WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.35M, a 53.32% decline from fiscal 2022.
- C. H. ROBINSON WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $5.03M, a 160.14% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $1.18M 10-K · filed 2026-02-13 |
| 2023-12-31 | $2.35M 10-K · filed 2026-02-13 |
| 2022-12-31 | $5.03M 10-K · filed 2025-02-14 |
| 2021-12-31 | $1.93M 10-K · filed 2024-02-16 |
| 2020-12-31 | $2.28M 10-K · filed 2023-02-17 |
| 2019-12-31 | $1.70M 10-K · filed 2022-02-23 |
| 2018-12-31 | $1.39M 10-K · filed 2021-02-19 |
| 2017-12-31 | $1.19M 10-K · filed 2020-02-19 |
| 2016-12-31 | $847.00K 10-K · filed 2019-02-25 |
| 2015-12-31 | $5.19M 10-K · filed 2018-02-28 |
| 2014-12-31 | $1.28M 10-K · filed 2017-03-01 |
| 2013-12-31 | $238.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $286.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $688.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $2.09M 10-K · filed 2013-03-01 |
| 2009-12-31 | $1.19M 10-K · filed 2012-02-29 |
| 2008-12-31 | $0.00 10-K · filed 2011-03-01 |
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