ENVIRI CORPORATION Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ENVIRI CORPORATION reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $2.10 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- ENVIRI CORPORATION unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $2.10M.
- ENVIRI CORPORATION unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $500.00K.
- ENVIRI CORPORATION unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $681.00K.
- ENVIRI CORPORATION unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $358.00K, a 71.34% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $2.10M 10-K · filed 2026-02-24 |
| 2021-12-31 | $500.00K 10-K · filed 2024-02-29 |
| 2019-12-31 | $681.00K 10-K · filed 2022-02-24 |
| 2016-12-31 | $358.00K 10-K · filed 2019-02-21 |
| 2015-12-31 | $1.25M 10-K · filed 2018-02-22 |
| 2014-12-31 | $156.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $145.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $37.00K 8-K · filed 2015-06-01 |
| 2011-12-31 | $4.01M 10-K · filed 2014-02-27 |
| 2010-12-31 | $313.00K 10-K · filed 2013-02-26 |
| 2009-12-31 | $10.63M 10-K · filed 2012-02-28 |