FORTREA HOLDINGS INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
FORTREA HOLDINGS INC. (FTRE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $500.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $500.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $400.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $400.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $300.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $1.40M 10-K · filed 2025-03-03 |
| 2021-12-31 | $4.30M 10-K · filed 2024-03-13 |
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