Mr. Cooper Group Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Mr. Cooper Group Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $2.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-20
- Mr. Cooper Group Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $2.00M, a 66.67% decline from fiscal 2023.
- Mr. Cooper Group Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $6.00M.
- Mr. Cooper Group Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $20.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 5 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2024-12-31 | $2.00M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $6.00M 10-K · filed 2025-02-20 | |
| 2018-12-31 | $0.00 10-K · filed 2019-03-11 | |
| 2017-12-31 | $20.00M 10-K · filed 2020-02-28 |