ModivCare Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ModivCare Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $332.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-03-06
- ModivCare Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $332.00K, a 11.23% decline from fiscal 2023.
- ModivCare Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $374.00K, a 9.88% decline from fiscal 2022.
- ModivCare Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $415.00K, a 180.41% increase from fiscal 2021.
- ModivCare Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $148.00K, a 27.59% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $332.00K 10-K · filed 2025-03-06 | |
| 2023-12-31 | $374.00K 10-K · filed 2025-03-06 | |
| 2022-12-31 | $415.00K 10-K · filed 2025-03-06 | |
| 2021-12-31 | $148.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | $116.00K 10-K · filed 2023-03-07 | |
| 2019-12-31 | $128.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $160.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $101.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $139.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $48.00K 10-K · filed 2018-03-09 | $389.00K 10-K · filed 2016-03-11 |
| 2014-12-31 | $100.00K 10-K · filed 2017-03-10 | $160.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | $78.00K 10-K · filed 2016-03-11 | $78.00 10-K · filed 2014-03-14 |
| 2012-12-31 | $58.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $192.00 10-K · filed 2014-03-14 | $192.00K 10-K · filed 2013-03-15 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-15 |