Quad/Graphics, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Quad/Graphics, Inc. (QUAD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.70 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-18
- Quad/Graphics, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.70M.
- Quad/Graphics, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Quad/Graphics, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $300.00K, a 0.00% change from fiscal 2022.
- Quad/Graphics, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $300.00K, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.70M 10-K · filed 2026-02-18 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 |
| 2023-12-31 | $300.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $300.00K 10-K · filed 2024-02-22 |
| 2021-12-31 | $300.00K 10-K · filed 2023-02-27 |
| 2020-12-31 | $6.10M 10-K · filed 2022-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 |
| 2018-12-31 | $800.00K 10-K · filed 2020-02-19 |
| 2017-12-31 | $11.30M 10-K · filed 2020-02-19 |
| 2016-12-31 | $700.00K 10-K · filed 2019-02-20 |
| 2015-12-31 | $900.00K 10-K · filed 2018-02-21 |
| 2014-12-31 | $5.10M 10-K · filed 2017-02-22 |
| 2013-12-31 | $500.00K 10-K · filed 2016-02-23 |
| 2012-12-31 | $76.30M 10-K · filed 2015-03-02 |
| 2011-12-31 | $1.40M 8-K/A · filed 2015-01-09 |
| 2010-12-31 | $300.00K 10-K · filed 2013-03-08 |
| 2009-12-31 | $100.00K 10-K · filed 2012-02-29 |