ModivCare Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ModivCare Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $195.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-03-06
- ModivCare Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $195.00K, a 76.04% decline from fiscal 2023.
- ModivCare Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $814.00K, a 512.03% increase from fiscal 2022.
- ModivCare Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $133.00K, a 166.00% increase from fiscal 2021.
- ModivCare Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $50.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2024-12-31 | $195.00K 10-K · filed 2025-03-06 |
| 2023-12-31 | $814.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $133.00K 10-K · filed 2025-03-06 |
| 2021-12-31 | $50.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-07 |
| 2019-12-31 | $80.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $157.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $116.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $103.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $77.00K 10-K · filed 2018-03-09 |
| 2014-12-31 | $1.85M 10-K · filed 2017-03-10 |