FORTREA HOLDINGS INC. Unrecognized Tax Benefits, Period Increase (Decrease)
FORTREA HOLDINGS INC. (FTRE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $100.00 thousand for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-08.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-11-08
- FORTREA HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-30 was $0.00, a 100.00% decline year-over-year.
- FORTREA HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-06-30 was $0.00.
- FORTREA HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-31 was $100.00K.
- FORTREA HOLDINGS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was $100.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $0.00 derived: sum of 2 quarters · filed 2024-11-08 | $100.00K 10-Q · filed 2024-11-08 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $100.00K 10-Q · filed 2024-08-12 | |
| 2024-03-31 | $100.00K 10-Q · filed 2024-05-24 | ||
| 2023-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$300.00K 10-Q · filed 2023-11-13 | |
| 2023-06-30 | -$400.00K 10-Q · filed 2023-08-14 |
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