FORWARD AIR CORPORATION Unrecognized Tax Benefits, Income Tax Penalties Accrued
FORWARD AIR CORPORATION (FWRD) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $467.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-03-11
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $467.00K.
- 2025-03-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $431.00K.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $394.00K.
- 2024-09-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $82.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed |
|---|---|---|
| 2025-12-31 | $467.00K 10-K · filed 2026-03-11 | |
| 2025-03-31 | $431.00K 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $394.00K 10-K · filed 2026-03-11 | |
| 2024-09-30 | $82.00K 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $82.00K 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $82.00K 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $82.00K 10-K · filed 2025-03-24 | |
| 2023-09-30 | $85.00K 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $85.00K 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $85.00K 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $85.00K 10-K · filed 2024-03-15 | |
| 2022-09-30 | $88.00K 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $88.00K 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $88.00K 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $88.00K 10-K · filed 2023-03-01 | |
| 2021-09-30 | $168.00K 10-Q · filed 2021-11-08 | |
| 2021-06-30 | $168.00K 10-Q · filed 2021-08-10 | |
| 2021-03-31 | $168.00K 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $168.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $281.00K 10-K · filed 2021-03-01 | $104.00K 10-K · filed 2020-02-24 |
| 2018-12-31 | $61.00K 10-K · filed 2020-02-24 | |
| 2017-12-31 | $105.00K 10-K · filed 2019-02-20 | |
| 2016-12-31 | $103.00K 10-K · filed 2018-02-23 | |
| 2015-12-31 | $156.00K 10-K · filed 2017-02-22 | |
| 2014-12-31 | $170.00K 10-K · filed 2016-02-19 | |
| 2013-12-31 | $277.00K 10-K · filed 2015-02-20 | |
| 2013-03-04 | $174.00K 10-K · filed 2014-02-19 | |
| 2012-12-31 | $57.00K 10-K · filed 2014-02-19 | |
| 2011-12-31 | $57.00K 10-K · filed 2014-02-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| RADIANT LOGISTICS, INC (RLGT) | United States | $0.402B | 23.56 |
| Quanome Technologies, Inc. (QNME) | United States | $0.028B | |
| Singularity Future Technology Ltd. (SGLY) | United States | $0.008B | -6.49 |
| Hub Group, Inc. (HUBG) | United States | $1.121B | 15.09 |
| BRINKS CO (BCO) | United States | $4.361B | 21.53 |
| C. H. ROBINSON WORLDWIDE, INC. (CHRW) | United States | $17.087B | 34.83 |
| EXPEDITORS INTERNATIONAL OF WASHINGTON INC (EXPD) | United States | $23.864B | 23.06 |