HYSTER-YALE, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HYSTER-YALE, INC. (HY) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
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us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-03
- HYSTER-YALE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-12-31 was $500.00K.
- HYSTER-YALE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-06-30 was $200.00K, a 90.48% decline year-over-year.
- HYSTER-YALE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2023-12-31 was -$200.00K.
- HYSTER-YALE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2023-06-30 was $2.10M, a 44.74% decline year-over-year.
- HYSTER-YALE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $200.00K, a 71.43% decline from fiscal 2024.
- HYSTER-YALE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $700.00K, a 63.16% decline from fiscal 2023.
- HYSTER-YALE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.90M, a 38.71% decline from fiscal 2022.
- HYSTER-YALE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $3.10M, a 27.91% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-03-03 | |||
| 2024-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $700.00K 10-K · filed 2026-03-03 | ||
| 2024-09-30 | $200.00K 10-Q · filed 2024-11-05 | |||
| 2024-06-30 | $200.00K 10-Q · filed 2024-08-06 | |||
| 2023-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $1.90M 10-K · filed 2026-03-03 | ||
| 2023-09-30 | $2.10M 10-Q · filed 2024-11-05 | |||
| 2023-06-30 | $2.10M 10-Q · filed 2024-08-06 | |||
| 2022-12-31 | $3.10M 10-K · filed 2025-02-25 | |||
| 2022-06-30 | $3.80M 10-Q · filed 2023-10-31 | |||
| 2021-12-31 | $4.30M 10-K · filed 2024-02-27 | |||
| 2021-09-30 | $2.60M 10-Q · filed 2021-11-02 | $5.90M derived: sum of 2 quarters · filed 2022-11-01 | ||
| 2021-06-30 | $3.30M 10-Q · filed 2022-11-01 | |||
| 2020-09-30 | $4.30M 10-Q · filed 2021-11-02 | $8.60M derived: sum of 2 quarters · filed 2021-11-02 | ||
| 2020-06-30 | $4.30M 10-Q · filed 2021-08-03 |