JBT Marel Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
JBT Marel Corporation (JBTM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $16.10 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $16.10M 10-K · filed 2026-03-02 |
| 2023-12-31 | $300.00K 8-K/A · filed 2024-06-21 |
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