LAZARD, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LAZARD, INC. (LAZ) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-23
- LAZARD, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.29M, a 75.56% decline from fiscal 2024.
- LAZARD, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $9.38M, a 1022.25% increase from fiscal 2023.
- LAZARD, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $836.00K, a 59.26% decline from fiscal 2022.
- LAZARD, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.05M, a 64.46% decline from fiscal 2021.
| Period end | 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 | $2.29M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $9.38M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $836.00K 10-K · filed 2026-02-23 | |
| 2022-12-31 | $2.05M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $5.77M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $9.81M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $19.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $699.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $2.96M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $5.32M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $621.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $3.19M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $385.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $5.40M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $5.13M 10-K · filed 2014-02-27 | -$5.13M 10-K · filed 2012-02-29 |
| 2010-12-31 | $644.00K 10-K · filed 2013-02-28 | -$644.00K 10-K · filed 2012-02-29 |
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