Donnelley Financial Solutions, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Donnelley Financial Solutions, Inc. (DFIN) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $500.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $500.00K.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $600.00K.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $300.00K; Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed $0.00.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-02-17 | |
| 2024-12-31 | $600.00K 10-K · filed 2026-02-17 | |
| 2023-12-31 | $300.00K 10-K · filed 2025-02-18 | $0.00 10-K · filed 2024-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-20 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-27 | |
| 2016-12-31 | $300.00K 10-K · filed 2018-02-28 | |
| 2015-12-31 | $200.00K 10-K · filed 2017-02-28 |