Cushman & Wakefield Ltd. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Cushman & Wakefield Ltd. (CWK) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-19
- Cushman & Wakefield Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.70M, a 112.50% increase from fiscal 2024.
- Cushman & Wakefield Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $800.00K, a 92.52% decline from fiscal 2023.
- Cushman & Wakefield Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $10.70M, a 94.55% increase from fiscal 2022.
- Cushman & Wakefield Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $5.50M, a 77.42% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $1.70M 10-K · filed 2026-02-19 |
| 2024-12-31 | $800.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $10.70M 10-K · filed 2026-02-19 |
| 2022-12-31 | $5.50M 10-K · filed 2025-02-21 |
| 2021-12-31 | $3.10M 10-K · filed 2024-02-21 |
| 2020-12-31 | $3.40M 10-K · filed 2023-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2016-12-31 | $200.00K 10-K · filed 2019-02-28 |
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