ENVIRI CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ENVIRI CORPORATION reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $619.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-24
- ENVIRI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $619.00K, a 171.49% increase from fiscal 2024.
- ENVIRI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $228.00K, a 92.12% decline from fiscal 2023.
- ENVIRI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.90M, a 1431.75% increase from fiscal 2022.
- ENVIRI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $189.00K, a 40.19% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $619.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $228.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $2.90M 10-K · filed 2026-02-24 | $439.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $189.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | $316.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $596.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $414.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $196.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $658.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $744.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$483.00K 10-K · filed 2017-02-24 | |
| 2014-12-31 | $288.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $500.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $584.00K 8-K · filed 2015-06-01 | |
| 2011-12-31 | $2.53M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $1.85M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $7.87M 10-K · filed 2012-02-28 |