Donnelley Financial Solutions, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Donnelley Financial Solutions, Inc. (DFIN) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $200.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-17
- Donnelley Financial Solutions, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $200.00K.
- Donnelley Financial Solutions, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2017 was -$200.00K, a 166.67% decline from fiscal 2016.
- Donnelley Financial Solutions, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2016 was $300.00K, a 50.00% increase from fiscal 2015.
- Donnelley Financial Solutions, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2015 was $200.00K, a 0.00% change from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2024-12-31 | $200.00K 10-K · filed 2026-02-17 |
| 2017-12-31 | -$200.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $300.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $200.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $200.00K 10-K · filed 2017-02-28 |