People Incorporated Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
People Incorporated (PPLI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-20
- People Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-12-31 was $1.56M.
- People Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-09-30 was -$300.00K, a 107.89% decline year-over-year.
- People Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-06-30 was $500.00K.
- People Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-03-31 was $500.00K, a 80.77% decline year-over-year.
- People Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- People Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- People Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.27M.
- People Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.43M, a 61.77% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $1.26M derived: sum of 2 quarters · filed 2026-02-20 | $1.76M derived: sum of 3 quarters · filed 2026-02-20 | $2.27M 10-K · filed 2026-02-20 | $2.50M 10-K · filed 2024-02-29 |
| 2023-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $200.00K derived: sum of 2 quarters · filed 2023-11-07 | $700.00K 10-Q · filed 2023-11-07 | -$67.00K derived: sum of 4 quarters · filed 2025-06-12 | |
| 2023-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $1.00M 10-Q · filed 2023-08-08 | $233.00K derived: sum of 3 quarters · filed 2025-06-12 | $4.03M derived: sum of 4 quarters · filed 2025-06-12 | |
| 2023-03-31 | $500.00K 10-Q · filed 2023-05-09 | -$267.00K derived: sum of 2 quarters · filed 2025-06-12 | $3.53M derived: sum of 3 quarters · filed 2025-06-12 | $2.03M derived: sum of 4 quarters · filed 2025-06-12 | |
| 2022-12-31 | -$767.00K derived: 8-K 12 month − 10-Q 9 month · filed 2025-06-12 | $3.03M derived: sum of 2 quarters · filed 2025-06-12 | $1.53M derived: sum of 3 quarters · filed 2025-06-12 | $4.13M 8-K · filed 2025-06-12 | $7.10M 10-K · filed 2023-03-01 |
| 2022-09-30 | $3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $2.30M derived: sum of 2 quarters · filed 2022-11-09 | $4.90M 10-Q · filed 2022-11-09 | ||
| 2022-06-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $1.10M 10-Q · filed 2022-08-09 | |||
| 2022-03-31 | $2.60M 10-Q · filed 2022-05-10 | ||||
| 2021-12-31 | $1.43M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | $3.73M 10-K · filed 2023-03-01 | $4.31M 10-K · filed 2021-02-17 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |