HYSTER-YALE, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HYSTER-YALE, INC. (HY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.10 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-27
- HYSTER-YALE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.10M, a 27.91% decline from fiscal 2021.
- HYSTER-YALE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $4.30M, a 10.26% increase from fiscal 2020.
- HYSTER-YALE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $3.90M, a 95.00% increase from fiscal 2019.
- HYSTER-YALE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $2.00M, a 25.00% increase from fiscal 2018.
| 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 |
|---|---|---|
| 2022-12-31 | $3.10M 10-K · filed 2023-02-27 | |
| 2021-12-31 | $4.30M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $3.90M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $1.60M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $1.20M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $900.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $1.10M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $1.60M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $2.70M 10-K · filed 2016-02-17 | |
| 2012-12-31 | $2.20M 10-K · filed 2015-02-19 | -$2.20M 10-K · filed 2013-02-19 |
| 2011-12-31 | $1.20M 10-K · filed 2014-02-19 | -$1.20M 10-K · filed 2013-02-19 |
| 2010-12-31 | -$5.30M 10-K · filed 2013-02-19 |