FORWARD AIR CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FORWARD AIR CORPORATION (FWRD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $66.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-11
- FORWARD AIR CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $66.00K, a 0.00% change from fiscal 2024.
- FORWARD AIR CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $66.00K, a 0.00% change from fiscal 2023.
- FORWARD AIR CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $66.00K, a 0.00% change from fiscal 2022.
- FORWARD AIR CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $66.00K, a 79.75% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $66.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | $66.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $66.00K 10-K · filed 2025-03-24 | |
| 2022-12-31 | $66.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | $326.00K 10-K · filed 2023-03-01 | |
| 2020-12-31 | $466.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $99.00K 10-K · filed 2021-03-01 | |
| 2018-12-31 | $271.00K 10-K · filed 2020-02-24 | |
| 2017-12-31 | $14.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | $247.00K 10-K · filed 2019-02-20 | |
| 2015-12-31 | $64.00K 10-K · filed 2018-02-23 | -$64.00K 10-K · filed 2016-02-19 |
| 2014-12-31 | $697.00K 10-K · filed 2017-02-22 | -$697.00K 10-K · filed 2015-02-20 |
| 2012-12-31 | -$204.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$169.00K 10-K · filed 2014-02-19 | |
| 2010-12-31 | -$148.00K 10-K · filed 2013-02-15 |
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