EXP OldCo Winddown, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
EXP OldCo Winddown, Inc. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.50 million as of 2024-02-03, per its 10-K filed 2024-12-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-12-31
- 2024-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50M.
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
- 2022-01-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.60M.
- 2021-01-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-02-03 | $1.50M 10-K · filed 2024-12-31 |
| 2023-01-28 | $2.00M 10-K · filed 2024-12-31 |
| 2022-01-29 | $1.60M 10-K · filed 2023-03-31 |
| 2021-01-30 | $1.40M 10-K · filed 2023-03-31 |
| 2020-02-01 | $1.30M 10-K · filed 2022-03-24 |
| 2019-02-02 | $1.90M 10-K · filed 2021-03-25 |
| 2018-02-03 | $2.40M 10-K · filed 2020-03-17 |
| 2017-01-28 | $3.10M 10-K · filed 2019-03-19 |
| 2016-01-30 | $9.50M 10-K · filed 2018-04-04 |
| 2015-01-31 | $1.70M 10-K · filed 2017-03-24 |
| 2014-02-01 | $4.10M 10-K · filed 2016-03-30 |
| 2013-02-02 | $2.30M 10-K · filed 2015-03-27 |
| 2012-01-28 | $1.40M 10-K · filed 2014-04-01 |
| 2011-01-29 | $100.00K 10-K · filed 2012-03-23 |