Onity Group Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Onity Group Inc. (ONIT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $8.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-17
- Onity Group Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- Onity Group Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-12-31 was $610.00K.
- Onity Group Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $8.70M.
- Onity Group Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- Onity Group Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Onity Group Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $700.00K, a 70.83% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $8.70M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 | |||
| 2022-12-31 | $700.00K 10-K · filed 2025-02-21 | |||
| 2021-12-31 | $2.40M 10-K · filed 2024-02-27 | $2.37M 10-K · filed 2022-02-25 | ||
| 2020-12-31 | $1.90M 10-K · filed 2023-02-28 | $1.91M 10-K · filed 2021-02-19 | ||
| 2019-12-31 | $1.06M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $4.11M 10-K · filed 2021-02-19 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $16.61M 10-K · filed 2020-02-26 | ||
| 2017-09-30 | $16.61M 10-Q · filed 2017-11-02 | |||
| 2016-12-31 | $610.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $1.13M 10-K · filed 2019-02-27 | ||
| 2016-09-30 | $524.00K 10-Q · filed 2017-11-02 | |||
| 2015-12-31 | $396.00K 10-K · filed 2018-02-28 | |||
| 2014-12-31 | $132.00K 10-K/A · filed 2017-05-15 | |||
| 2013-12-31 | $373.00K 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $93.00K 10-K/A · filed 2014-08-18 |
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