Dun & Bradstreet Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Dun & Bradstreet Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.70 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-21
- Dun & Bradstreet Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $4.70M.
- Dun & Bradstreet Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $300.00K, a 25.00% decline from fiscal 2021.
- Dun & Bradstreet Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $400.00K.
- Dun & Bradstreet Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $1.60M, a 11.11% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 11 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2024-12-31 | $4.70M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $300.00K 10-K · filed 2025-02-21 | |
| 2021-12-31 | $400.00K 10-K · filed 2024-02-22 | |
| 2019-12-31 | $1.60M 10-K · filed 2022-02-24 | $1.60M 10-K · filed 2021-02-25 |
| 2018-12-31 | $1.80M 10-K · filed 2021-02-25 |