ENVIRI CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ENVIRI CORPORATION reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $670.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-24
- ENVIRI CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $670.00K, a 16.12% increase from fiscal 2024.
- ENVIRI CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $577.00K, a 47.83% decline from fiscal 2023.
- ENVIRI CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.11M, a 111.07% increase from fiscal 2022.
- ENVIRI CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $524.00K, a 10.43% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $670.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $577.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.11M 10-K · filed 2026-02-24 |
| 2022-12-31 | $524.00K 10-K · filed 2025-02-20 |
| 2021-12-31 | $585.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $58.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $326.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $1.40M 10-K · filed 2021-02-25 |
| 2017-12-31 | $1.30M 10-K · filed 2020-02-21 |
| 2016-12-31 | $817.00K 10-K · filed 2019-02-21 |
| 2015-12-31 | $173.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | $2.48M 10-K · filed 2017-02-24 |
| 2013-12-31 | $3.35M 10-K · filed 2016-02-26 |
| 2012-12-31 | $5.12M 8-K · filed 2015-06-01 |
| 2011-12-31 | $8.52M 10-K · filed 2014-02-27 |
| 2010-12-31 | $2.35M 10-K · filed 2013-02-26 |
| 2009-12-31 | $1.93M 10-K · filed 2012-02-28 |