NVR, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NVR, Inc. (NVR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $11.90 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-11
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.90M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.52M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.21M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $23.33M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $11.90M 10-K · filed 2026-02-11 |
| 2024-12-31 | $16.52M 10-K · filed 2025-02-12 |
| 2023-12-31 | $20.21M 10-K · filed 2024-02-14 |
| 2022-12-31 | $23.33M 10-K · filed 2023-02-15 |
| 2021-12-31 | $26.46M 10-K · filed 2022-02-16 |
| 2020-12-31 | $29.09M 10-K · filed 2021-02-12 |
| 2019-12-31 | $31.09M 10-K · filed 2020-02-19 |
| 2018-12-31 | $34.30M 10-K · filed 2019-02-13 |
| 2017-12-31 | $35.82M 10-K · filed 2018-02-14 |
| 2016-12-31 | $29.97M 10-K · filed 2017-02-15 |
| 2015-12-31 | $30.28M 10-K · filed 2016-02-17 |
| 2014-12-31 | $29.90M 10-K · filed 2015-02-19 |
| 2013-12-31 | $28.47M 10-K · filed 2014-02-20 |
| 2012-12-31 | $26.16M 10-K · filed 2013-02-19 |
| 2011-12-31 | $29.28M 10-K · filed 2012-02-22 |
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