NIQ Global Intelligence plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NIQ Global Intelligence plc (NIQ) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $12.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- NIQ Global Intelligence plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $12.10M, a 4.31% increase from fiscal 2024.
- NIQ Global Intelligence plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $11.60M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $12.10M 10-K · filed 2026-02-27 |
| 2024-12-31 | $11.60M 10-K · filed 2026-02-27 |
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