LIFETIME BRANDS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LIFETIME BRANDS, INC. (LCUT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $78.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-12
- LIFETIME BRANDS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $78.00K, a 86.07% decline from fiscal 2024.
- LIFETIME BRANDS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $560.00K, a 235.33% increase from fiscal 2023.
- LIFETIME BRANDS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $167.00K, a 735.00% increase from fiscal 2022.
- LIFETIME BRANDS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $20.00K, a 96.81% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $78.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $560.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $167.00K 10-K · filed 2026-03-12 |
| 2022-12-31 | $20.00K 10-K · filed 2025-03-13 |
| 2021-12-31 | $626.00K 10-K · filed 2024-03-12 |
| 2020-12-31 | $9.00K 10-K · filed 2023-03-09 |
| 2019-12-31 | $496.00K 10-K · filed 2022-03-09 |
| 2018-12-31 | $114.00K 10-K · filed 2021-03-10 |
| 2017-12-31 | $30.00K 10-K · filed 2020-03-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ACME UNITED CORP (ACU) | United States | $0.243B | 18.84 |
| EASTERN CO (EML) | United States | $0.150B | 21.77 |
| COMPX INTERNATIONAL INC (CIX) | United States | $0.445B | 14.75 |
| Hillman Solutions Corp. (HLMN) | United States | $1.366B | 40.02 |
| Simpson Manufacturing Co., Inc. (SSD) | United States | $7.116B | 22.74 |
| STANLEY BLACK & DECKER, INC. (SWK) | United States | $13.620B | |
| Snap-on Inc (SNA) | United States | $19.010B | 20.17 |