FORWARD AIR CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
FORWARD AIR CORPORATION (FWRD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.44 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-11
- FORWARD AIR CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $4.44M, a 96.59% increase from fiscal 2024.
- FORWARD AIR CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.26M, a 10647.62% increase from fiscal 2023.
- FORWARD AIR CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $21.00K, a 8.70% decline from fiscal 2022.
- FORWARD AIR CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $23.00K, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $4.44M 10-K · filed 2026-03-11 |
| 2024-12-31 | $2.26M 10-K · filed 2026-03-11 |
| 2023-12-31 | $21.00K 10-K · filed 2025-03-24 |
| 2022-12-31 | $23.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $23.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $23.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $28.00K 10-K · filed 2021-03-01 |
| 2018-12-31 | $35.00K 10-K · filed 2020-02-24 |
| 2017-12-31 | $366.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | $56.00K 10-K · filed 2019-02-20 |
| 2015-12-31 | $66.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $66.00K 10-K · filed 2017-02-22 |
| 2013-12-31 | $209.00K 10-K · filed 2016-02-19 |
| 2011-12-31 | $75.00K 10-K · filed 2014-02-19 |
| 2010-12-31 | $41.00K 10-K · filed 2013-02-15 |
| 2009-12-31 | $71.00K 10-K · filed 2012-02-24 |
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