Invesco Ltd. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Invesco Ltd. (IVZ) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $300.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- Invesco Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-09-30 was $3.50M.
- Invesco Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $300.00K.
- Invesco Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Invesco Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $10.30M, a 329.17% increase from fiscal 2022.
- Invesco Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.40M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | 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 |
|---|---|---|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $10.30M 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | $2.40M 10-K · filed 2025-02-25 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | $9.90M 10-K · filed 2021-02-19 | |||
| 2014-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $11.40M 10-Q · filed 2014-10-30 | |||
| 2014-06-30 | $7.90M 10-Q · filed 2014-07-31 |
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