CME GROUP INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CME GROUP INC. (CME) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.60 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-02-27
- CME GROUP INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $5.60M, a 7.69% increase from fiscal 2023.
- CME GROUP INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $5.20M, a 5.45% decline from fiscal 2022.
- CME GROUP INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $5.50M, a 1733.33% increase from fiscal 2021.
- CME GROUP INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $300.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2024-12-31 | $5.60M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $5.20M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $5.50M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 | |
| 2019-12-31 | $1.70M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $3.10M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $2.10M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-27 | |
| 2013-12-31 | $200.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $2.20M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2010-12-31 | $200.00K 10-K · filed 2013-03-01 | $500.00K 10-K · filed 2011-02-28 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-28 |
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