EVERTEC, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
EVERTEC, Inc. (EVTC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.11 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-02
- EVERTEC, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-09-30 was $3.60M.
- EVERTEC, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.11M, a 51.48% decline from fiscal 2024.
- EVERTEC, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.29M, a 255.59% increase from fiscal 2023.
- EVERTEC, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $644.00K, a 74.22% decline from fiscal 2022.
- EVERTEC, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.50M, a 9.23% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.11M 10-K · filed 2026-03-02 | ||
| 2024-12-31 | $2.29M 10-K · filed 2026-03-02 | ||
| 2023-12-31 | $644.00K 10-K · filed 2026-03-02 | ||
| 2022-12-31 | $2.50M 10-K · filed 2025-03-03 | ||
| 2022-09-30 | $3.60M 10-Q · filed 2022-11-04 | ||
| 2021-12-31 | $2.29M 10-K · filed 2024-02-29 | ||
| 2020-12-31 | $4.38M 10-K · filed 2023-02-24 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | ||
| 2017-12-31 | $3.07M 10-K · filed 2020-02-27 | ||
| 2016-12-31 | $283.00K 10-K · filed 2019-02-26 | ||
| 2015-12-31 | $7.07M 10-K · filed 2018-02-28 | ||
| 2013-12-31 | $846.00K 10-K · filed 2016-05-26 | -$846.00K 10-K · filed 2014-03-17 | |
| 2012-12-31 | $707.00K 10-K · filed 2015-03-02 | -$707.00K 10-K · filed 2014-03-17 |
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