RYDER SYSTEM INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
RYDER SYSTEM INC (R) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-11
- RYDER SYSTEM INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-03-31 was $3.00M.
- RYDER SYSTEM INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $7.00M, a 12.50% decline from fiscal 2024.
- RYDER SYSTEM INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $8.00M, a 100.00% increase from fiscal 2023.
- RYDER SYSTEM INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $4.00M, a 33.33% decline from fiscal 2022.
- RYDER SYSTEM INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $6.00M, a 0.00% change 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 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-11 | ||
| 2024-12-31 | $8.00M 10-K · filed 2026-02-11 | ||
| 2023-12-31 | $4.00M 10-K · filed 2026-02-11 | ||
| 2022-12-31 | $6.00M 10-K · filed 2025-02-12 | ||
| 2021-12-31 | $6.00M 10-K · filed 2024-02-20 | $5.70M 10-K · filed 2022-02-17 | |
| 2020-12-31 | $8.00M 10-K · filed 2023-02-15 | $8.36M 10-K · filed 2021-02-19 | |
| 2019-12-31 | $11.32M 10-K · filed 2022-02-17 | ||
| 2018-12-31 | $7.35M 10-K · filed 2021-02-19 | ||
| 2018-03-31 | $3.00M 10-Q · filed 2018-05-02 | ||
| 2017-12-31 | $3.33M 10-K · filed 2020-02-27 | ||
| 2016-12-31 | $2.95M 10-K · filed 2019-02-21 | ||
| 2015-12-31 | $3.96M 10-K · filed 2018-02-20 | ||
| 2014-12-31 | $3.23M 10-K · filed 2017-02-14 | ||
| 2013-12-31 | $3.06M 10-K · filed 2016-02-12 | ||
| 2012-12-31 | $13.96M 10-K · filed 2015-02-13 | ||
| 2011-12-31 | $2.77M 10-K · filed 2014-02-14 | ||
| 2010-12-31 | $4.21M 10-K · filed 2013-02-14 | ||
| 2009-12-31 | $2.29M 10-K/A · filed 2012-03-19 |
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