DAUCH CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DAUCH CORPORATION (DCH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- DAUCH CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-06-30 was $25.30M.
- DAUCH CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-12-31 was -$8.80M.
- DAUCH CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-09-30 was $0.00.
- DAUCH CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-06-30 was $3.20M.
- DAUCH CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.60M.
- DAUCH CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- DAUCH CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $6.90M.
- DAUCH CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $12.20M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $4.60M 10-K · filed 2026-02-13 | |||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 | |||||
| 2023-12-31 | $6.90M 10-K · filed 2025-02-14 | |||||
| 2020-12-31 | $12.20M 10-K · filed 2023-02-17 | |||||
| 2020-06-30 | $25.30M 10-K · filed 2022-02-11 | |||||
| 2018-12-31 | $3.70M 10-K · filed 2021-02-12 | |||||
| 2017-12-31 | $1.20M 10-K · filed 2020-02-14 | |||||
| 2016-12-31 | -$8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | -$8.80M derived: sum of 2 quarters · filed 2019-02-15 | -$5.60M derived: sum of 3 quarters · filed 2019-02-15 | $17.30M 10-K · filed 2019-02-15 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $3.20M derived: sum of 2 quarters · filed 2017-11-03 | $26.10M 10-Q · filed 2017-11-03 | |||
| 2016-06-30 | $3.20M derived: 10-Q 6 month − 10-K 3 month · filed 2017-07-28 | $26.10M 10-Q · filed 2017-07-28 | ||||
| 2016-03-31 | $22.90M 10-K · filed 2019-02-15 | $26.10M 10-Q · filed 2016-05-06 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2016-02-12 | $4.70M 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | $4.70M 10-Q/A · filed 2015-02-23 | |||||
| 2013-06-30 | $4.70M 10-Q · filed 2014-08-01 | |||||
| 2012-12-31 | -$4.40M 10-K · filed 2015-02-23 | |||||
| 2011-12-31 | $22.00M 10-K · filed 2014-02-07 | -$22.30M 10-K · filed 2012-02-09 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-02-08 |
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