People Incorporated Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
People Incorporated (PPLI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $34.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- People Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $34.00K, a 83.17% decline from fiscal 2024.
- People Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $202.00K, a 33.99% decline from fiscal 2023.
- People Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $306.00K.
- People Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.12M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $34.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | $202.00K 10-K · filed 2026-02-20 | $252.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $306.00K 10-K · filed 2026-02-20 | $701.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $1.61M 8-K · filed 2025-06-12 | |
| 2021-12-31 | $1.12M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |