COHEN & STEERS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
COHEN & STEERS, INC. (CNS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.10 million as of 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-21
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.90M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | $1.10M 10-K · filed 2025-02-21 |
| 2023-12-31 | $2.00M 10-K · filed 2024-02-23 |
| 2022-12-31 | $3.90M 10-K · filed 2023-02-24 |
| 2021-12-31 | $7.90M 10-K · filed 2022-02-25 |
| 2020-12-31 | $10.03M 10-K · filed 2021-02-26 |
| 2019-12-31 | $9.83M 10-K · filed 2020-02-28 |
| 2018-12-31 | $9.23M 10-K · filed 2019-03-01 |
| 2017-12-31 | $9.53M 10-K · filed 2018-02-23 |
| 2016-12-31 | $4.92M 10-K · filed 2017-02-24 |
| 2015-12-31 | $4.68M 10-K · filed 2016-02-26 |
| 2014-12-31 | $4.08M 10-K · filed 2015-02-27 |
| 2013-12-31 | $3.66M 10-K · filed 2014-03-14 |
| 2012-12-31 | $2.96M 10-K · filed 2013-03-15 |
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