Information Services Group Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Information Services Group Inc. (III) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.80 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-06
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.80M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.80M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-03-06 |
| 2024-12-31 | $1.80M 10-K · filed 2025-03-13 |
| 2023-12-31 | $1.80M 10-K · filed 2024-03-08 |
| 2022-12-31 | $1.70M 10-K · filed 2023-03-10 |
| 2021-12-31 | $1.60M 10-K · filed 2022-03-11 |
| 2020-12-31 | $1.60M 10-K · filed 2021-03-12 |
| 2019-12-31 | $1.50M 10-K · filed 2020-03-11 |
| 2018-12-31 | $1.50M 10-K · filed 2019-03-15 |
| 2017-12-31 | $4.10M 10-K · filed 2018-03-16 |
| 2017-09-30 | $2.80M 10-Q · filed 2017-11-09 |
| 2017-06-30 | $3.10M 10-Q · filed 2017-08-07 |
| 2017-03-31 | $3.00M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $3.00M 10-K · filed 2017-03-15 |
| 2016-09-30 | $1.90M 10-Q · filed 2016-11-08 |
| 2016-06-30 | $1.90M 10-Q · filed 2016-08-08 |
| 2016-03-31 | $1.80M 10-Q · filed 2016-05-09 |
| 2015-12-31 | $1.80M 10-K · filed 2016-03-10 |
| 2015-09-30 | $2.40M 10-Q · filed 2015-11-09 |
| 2015-06-30 | $2.30M 10-Q · filed 2015-08-10 |
| 2015-03-31 | $2.30M 10-Q · filed 2015-05-11 |
| 2014-12-31 | $2.20M 10-K · filed 2015-03-13 |
| 2014-09-30 | $2.20M 10-Q · filed 2014-11-05 |
| 2014-06-30 | $2.20M 10-Q · filed 2014-08-11 |
| 2014-03-31 | $2.40M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $2.40M 10-K · filed 2014-03-07 |
| 2013-09-30 | $2.80M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $2.80M 10-Q · filed 2013-08-07 |
| 2013-03-31 | $2.70M 10-Q · filed 2013-05-14 |
| 2012-12-31 | $2.70M 10-K · filed 2013-03-13 |
| 2012-09-30 | $2.30M 10-Q · filed 2012-11-09 |
| 2012-06-30 | $2.30M 10-Q · filed 2012-08-09 |
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