The Gorman-Rupp Company Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
The Gorman-Rupp Company (GRC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-26
- The Gorman-Rupp Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- The Gorman-Rupp Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- The Gorman-Rupp Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $127.00K, a 56.21% decline from fiscal 2020.
- The Gorman-Rupp Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $290.00K.
| 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 |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-26 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-26 | |
| 2021-12-31 | $127.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | $290.00K 10-K · filed 2023-03-08 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2016-12-31 | $68.00K 10-K · filed 2019-03-04 | |
| 2015-12-31 | $21.00K 10-K · filed 2018-02-23 | |
| 2013-12-31 | $48.00K 10-K · filed 2016-03-11 | -$48.00K 10-K · filed 2014-03-10 |
| 2012-12-31 | $938.00K 10-K · filed 2015-03-09 | -$938.00K 10-K · filed 2013-03-04 |
| 2010-12-31 | -$261.00K 10-K · filed 2013-03-04 |
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