EquipmentShare.com Inc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
EquipmentShare.com Inc (EQPT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-19
- EquipmentShare.com Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.00M.
- EquipmentShare.com Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-03-19 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-19 |