Invesco Ltd. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Invesco Ltd. (IVZ) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $40.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- Invesco Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-12-31 was $9.10M.
- Invesco Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-09-30 was $0.00.
- Invesco Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-06-30 was $0.00.
- Invesco Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-03-31 was $800.00K.
- Invesco Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $40.90M, a 6716.67% increase from fiscal 2024.
- Invesco Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $600.00K, a 92.21% decline from fiscal 2023.
- Invesco Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $7.70M, a 541.67% increase from fiscal 2022.
- Invesco Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.20M, a 65.71% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $40.90M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | $600.00K 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $7.70M 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | $1.20M 10-K · filed 2025-02-25 | ||||
| 2021-12-31 | $3.50M 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | $9.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $9.10M derived: sum of 2 quarters · filed 2023-02-23 | $9.10M derived: sum of 3 quarters · filed 2023-02-23 | $9.90M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $0.00 derived: sum of 2 quarters · filed 2020-10-30 | $800.00K 10-Q · filed 2020-10-30 | -$500.00K derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $800.00K 10-Q · filed 2020-07-31 | -$500.00K derived: sum of 3 quarters · filed 2022-02-18 | -$500.00K derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-03-31 | $800.00K 10-Q · filed 2020-04-23 | -$500.00K derived: sum of 2 quarters · filed 2022-02-18 | -$500.00K derived: sum of 3 quarters · filed 2022-02-18 | ||
| 2019-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$1.30M derived: sum of 2 quarters · filed 2022-02-18 | $4.00M 10-K · filed 2022-02-18 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | $5.30M 10-Q · filed 2019-10-23 | |||
| 2019-06-30 | $5.30M 10-Q · filed 2019-07-25 | ||||
| 2018-12-31 | $200.00K 10-K · filed 2021-02-19 | ||||
| 2017-12-31 | $200.00K 10-K · filed 2020-03-02 | ||||
| 2016-12-31 | $100.00K 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | $1.10M 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $6.00M derived: sum of 2 quarters · filed 2017-02-23 | $10.80M 10-K · filed 2017-02-23 | ||
| 2014-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $6.90M 10-Q · filed 2014-10-30 | |||
| 2014-06-30 | $4.80M 10-Q · filed 2014-07-31 | ||||
| 2013-12-31 | $7.50M 10-K · filed 2016-02-19 | ||||
| 2012-12-31 | $1.20M 10-K · filed 2015-02-20 | ||||
| 2011-12-31 | $5.20M 10-K · filed 2014-02-21 | ||||
| 2010-12-31 | $500.00K 8-K · filed 2013-11-06 | -$500.00K 10-K · filed 2011-02-25 | |||
| 2009-12-31 | $6.00M 10-K/A · filed 2012-10-30 | -$6.00M 10-K · filed 2011-02-25 | |||
| 2008-12-31 | -$6.10M 10-K · filed 2011-02-25 |
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