NIQ Global Intelligence plc Unrecognized Tax Benefits, Interest on Income Taxes Expense
NIQ Global Intelligence plc (NIQ) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $3.50 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 › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-27
- NIQ Global Intelligence plc unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $3.50M.
- NIQ Global Intelligence plc unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was -$8.30M, a 337.14% decline from fiscal 2023.
- NIQ Global Intelligence plc unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $3.50M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | $3.50M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$8.30M 10-K · filed 2026-02-27 |
| 2023-12-31 | $3.50M 10-K · filed 2026-02-27 |
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