Quad/Graphics, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Quad/Graphics, Inc. (QUAD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-18
- Quad/Graphics, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was -$12.40M, a 148.06% decline year-over-year.
- Quad/Graphics, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $25.80M.
- Quad/Graphics, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Quad/Graphics, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $6.70M, a 3250.00% increase from fiscal 2023.
- Quad/Graphics, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $200.00K, a 60.00% decline from fiscal 2022.
- Quad/Graphics, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $500.00K, a 400.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | ||
| 2024-12-31 | $6.70M 10-K · filed 2026-02-18 | ||
| 2023-12-31 | $200.00K 10-K · filed 2025-02-21 | ||
| 2022-12-31 | $500.00K 10-K · filed 2024-02-22 | ||
| 2021-12-31 | $100.00K 10-K · filed 2023-02-27 | ||
| 2020-12-31 | $1.00M 10-K · filed 2022-02-23 | ||
| 2019-12-31 | $4.30M 10-K · filed 2021-02-24 | ||
| 2018-12-31 | $6.10M 10-K · filed 2020-02-19 | ||
| 2017-12-31 | $300.00K 10-K · filed 2020-02-19 | ||
| 2016-12-31 | $800.00K 10-K · filed 2019-02-20 | ||
| 2015-12-31 | $1.60M 10-K · filed 2018-02-21 | ||
| 2014-12-31 | $10.80M 10-K · filed 2017-02-22 | ||
| 2013-12-31 | -$12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $200.00K 10-K · filed 2016-02-23 | |
| 2013-09-30 | $12.60M 10-Q · filed 2013-11-06 | ||
| 2012-12-31 | $25.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $13.50M 10-K · filed 2015-03-02 | |
| 2012-09-30 | -$12.30M 10-Q · filed 2012-11-08 | ||
| 2011-12-31 | $1.20M 8-K/A · filed 2015-01-09 | ||
| 2010-12-31 | $200.00K 10-K · filed 2013-03-08 | ||
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |