Coronado Global Resources Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Coronado Global Resources Inc. (CODQL) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $992.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-03
- Coronado Global Resources Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $992.00K, a 57.64% decline from fiscal 2024.
- Coronado Global Resources Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $2.34M, a 83.73% decline from fiscal 2023.
- Coronado Global Resources Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $14.40M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $992.00K 10-K · filed 2026-03-03 | |
| 2024-12-31 | $2.34M 10-K · filed 2026-03-03 | |
| 2023-12-31 | $14.40M 10-K · filed 2025-02-19 | $14.40M 10-K · filed 2024-02-20 |