ODYSSEY MARINE EXPLORATION, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
ODYSSEY MARINE EXPLORATION, INC. (OMEX) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $13.80 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-08-11
- ODYSSEY MARINE EXPLORATION, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2026-06-30 was $7.50M.
- ODYSSEY MARINE EXPLORATION, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2026-03-31 was $6.30M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month |
|---|---|---|
| 2026-06-30 | $7.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $13.80M 10-Q · filed 2026-08-11 |
| 2026-03-31 | $6.30M 10-Q · filed 2026-05-12 |
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