Donnelley Financial Solutions, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Donnelley Financial Solutions, Inc. (DFIN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.70 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $3.70M 10-K · filed 2026-02-17 |
| 2024-12-31 | $4.10M 10-K · filed 2025-02-18 |
| 2023-12-31 | $3.10M 10-K · filed 2024-02-20 |
| 2022-12-31 | $2.50M 10-K · filed 2023-02-21 |
| 2021-12-31 | $2.20M 10-K · filed 2022-02-22 |
| 2020-12-31 | $1.30M 10-K · filed 2021-02-25 |
| 2019-12-31 | $500.00K 10-K · filed 2020-02-26 |
| 2018-12-31 | $300.00K 10-K · filed 2019-02-27 |
| 2017-12-31 | $100.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | $1.30M 10-K · filed 2017-02-28 |