LGL GROUP INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LGL GROUP INC (LGL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $118.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-30
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $118.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $766.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $678.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $637.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $118.00K 10-K · filed 2026-03-30 |
| 2024-12-31 | $766.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $678.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | $637.00K 10-K · filed 2023-04-17 |
| 2021-12-31 | $458.00K 10-K · filed 2022-03-28 |
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