LAZARD, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LAZARD, INC. (LAZ) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $68.47 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-23
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $68.47M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $73.19M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $80.35M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $80.09M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $68.47M 10-K · filed 2026-02-23 |
| 2024-12-31 | $73.19M 10-K · filed 2026-02-23 |
| 2023-12-31 | $80.35M 10-K · filed 2026-02-23 |
| 2022-12-31 | $80.09M 10-K · filed 2025-02-24 |
| 2021-12-31 | $81.05M 10-K · filed 2024-02-23 |
| 2020-12-31 | $86.12M 10-K · filed 2023-02-23 |
| 2019-12-31 | $85.60M 10-K · filed 2022-02-28 |
| 2018-12-31 | $78.69M 10-K · filed 2021-02-26 |
| 2017-12-31 | $78.84M 10-K · filed 2020-02-25 |
| 2016-12-31 | $81.56M 10-K · filed 2019-02-26 |
| 2015-12-31 | $74.78M 10-K · filed 2018-02-27 |
| 2014-12-31 | $40.35M 10-K · filed 2017-02-24 |
| 2013-12-31 | $36.27M 10-K · filed 2016-02-25 |
| 2012-12-31 | $44.45M 10-K · filed 2015-02-27 |
| 2011-12-31 | $44.55M 10-K · filed 2014-02-27 |
| 2010-12-31 | $39.11M 10-K · filed 2013-02-28 |
| 2009-12-31 | $41.41M 10-K · filed 2012-02-29 |
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