DAUCH CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
DAUCH CORPORATION (DCH) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$2.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-13
- DAUCH CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$2.90M, a 1066.67% decline from fiscal 2024.
- DAUCH CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $300.00K.
- DAUCH CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$100.00K, a 109.09% decline from fiscal 2022.
- DAUCH CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $1.10M, a 450.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.90M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $300.00K 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$100.00K 10-K · filed 2026-02-13 | |
| 2022-12-31 | $1.10M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$1.70M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $4.40M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $3.10M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$1.50M 10-K · filed 2019-02-15 | $1.50M 10-K · filed 2017-02-10 |
| 2015-12-31 | $3.50M 10-K · filed 2018-02-16 | -$3.50M 10-K · filed 2016-02-12 |
| 2014-12-31 | $8.10M 10-K · filed 2017-02-10 | |
| 2013-12-31 | -$6.10M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $2.80M 10-K · filed 2015-02-23 | |
| 2011-12-31 | -$1.30M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $6.40M 10-K · filed 2013-02-08 | $6.10M 10-K · filed 2012-02-09 |
| 2009-12-31 | $10.10M 10-K · filed 2012-02-09 |
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