Mr. Cooper Group Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Mr. Cooper Group Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-20
- Mr. Cooper Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M.
- Mr. Cooper Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $4.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 5 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 7 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2024-12-31 | $1.00M 10-K · filed 2025-02-20 | ||
| 2018-12-31 | $0.00 10-K · filed 2019-03-11 | ||
| 2018-07-31 | $0.00 10-K · filed 2020-02-28 | ||
| 2017-12-31 | $4.00M 10-K · filed 2020-02-28 |