RELIANCE, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
RELIANCE, INC. (RS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $200.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- RELIANCE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $200.00K.
- RELIANCE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $100.00K, a 83.33% decline from fiscal 2016.
- RELIANCE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $600.00K, a 64.71% decline from fiscal 2015.
- RELIANCE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $1.70M, a 325.00% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $200.00K 10-K · filed 2026-02-26 |
| 2017-12-31 | $100.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $600.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $1.70M 10-K · filed 2018-02-28 |
| 2014-12-31 | $400.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $2.10M 10-K · filed 2016-02-26 |
| 2011-12-31 | $200.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $900.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | $3.60M 10-K · filed 2012-02-24 |
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