PELAGOS INSURANCE CAPITAL LIMITED Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PELAGOS INSURANCE CAPITAL LIMITED (PLGO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $75.00 million as of 2025-12-31, per its 20-F filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-05
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $75.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $75.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $75.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $75.00M 20-F · filed 2026-03-05 |
| 2024-12-31 | $75.00M 20-F · filed 2026-03-05 |
| 2023-12-31 | $75.00M 20-F · filed 2026-03-05 |
| 2022-12-31 | $0.00 20-F · filed 2024-03-15 |