FORWARD AIR CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
FORWARD AIR CORPORATION (FWRD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $213.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-11
- FORWARD AIR CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $213.00K.
- FORWARD AIR CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $40.00K.
- FORWARD AIR CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was -$150.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $213.00K 10-K · filed 2026-03-11 | |
| 2018-12-31 | $40.00K 10-K · filed 2020-02-24 | |
| 2011-12-31 | -$150.00K 10-K · filed 2014-02-19 | -$29.00K 10-K · filed 2012-02-24 |
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