Momentive Global Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Momentive Global Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $737.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-02-17
- Momentive Global Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $737.00K, a 72.17% decline from fiscal 2021.
- Momentive Global Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $2.65M, a 64.47% increase from fiscal 2020.
- Momentive Global Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.61M, a 15.16% increase from fiscal 2019.
- Momentive Global Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $1.40M, a 3.48% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $737.00K 10-K · filed 2023-02-17 |
| 2021-12-31 | $2.65M 10-K · filed 2023-02-17 |
| 2020-12-31 | $1.61M 10-K · filed 2022-02-14 |
| 2019-12-31 | $1.40M 10-K · filed 2021-02-18 |
| 2018-12-31 | $1.35M 10-K · filed 2020-02-27 |
| 2017-12-31 | $288.00K 10-K · filed 2019-02-26 |