OPENLANE, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
OPENLANE, Inc. (OPLN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- OPENLANE, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $3.80M.
- OPENLANE, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- OPENLANE, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
- OPENLANE, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $3.80M 10-K · filed 2026-02-18 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 |
| 2017-12-31 | $0.00 10-K · filed 2018-02-21 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-21 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-24 |
| 2014-12-31 | $1.70M 10-K · filed 2016-02-18 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-18 |
| 2012-12-31 | $300.00K 10-K · filed 2014-02-19 |
| 2011-12-31 | $700.00K 10-K · filed 2013-02-22 |
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