COHEN & STEERS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
COHEN & STEERS, INC. (CNS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $727.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- COHEN & STEERS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $727.00K, a 56.67% decline from fiscal 2024.
- COHEN & STEERS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.68M, a 358.47% increase from fiscal 2023.
- COHEN & STEERS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $366.00K, a 94.25% decline from fiscal 2022.
- COHEN & STEERS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $6.37M, a 13.04% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $727.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.68M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $366.00K 10-K · filed 2026-02-27 | $116.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $6.37M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $7.32M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $4.56M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.72M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $2.60M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $3.79M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $1.01M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $484.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $901.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $1.99M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $820.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $901.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $1.21M 10-K · filed 2013-03-15 |
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