Colliers International Group Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Colliers International Group Inc. (CIGI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.33 million as of 2025-12-31, per its 40-F filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.33M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.61M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.52M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.47M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $2.33M 40-F · filed 2026-02-20 | |
| 2024-12-31 | $1.61M 40-F · filed 2026-02-20 | |
| 2023-12-31 | $3.52M 40-F · filed 2025-02-13 | |
| 2022-12-31 | $5.47M 40-F · filed 2024-02-15 | |
| 2021-12-31 | $4.05M 40-F · filed 2023-02-16 | |
| 2020-12-31 | $2.34M 40-F · filed 2022-02-17 | |
| 2019-12-31 | $1.47M 40-F · filed 2021-02-18 | |
| 2018-12-31 | $1.46M 40-F · filed 2020-02-19 | |
| 2017-12-31 | $1.86M 40-F · filed 2019-02-22 | |
| 2016-12-31 | $2.29M 40-F · filed 2018-02-28 | |
| 2015-12-31 | $2.52M 40-F · filed 2017-02-23 | |
| 2014-12-31 | $3.62M 40-F · filed 2016-02-19 | $4.33K 40-F · filed 2015-02-25 |
| 2013-12-31 | $8.23K 40-F · filed 2015-02-25 | $8.23M 40-F · filed 2014-02-24 |
| 2012-12-31 | $7.91M 40-F · filed 2014-02-24 | |
| 2011-12-31 | $7.60M 40-F · filed 2013-02-22 |