EquipmentShare.com Inc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
EquipmentShare.com Inc (EQPT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.00 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-03-19 |
| 2024-12-31 | $100.00K 10-K · filed 2026-03-19 |