RELIANCE, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
RELIANCE, INC. (RS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- RELIANCE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $200.00K, a 75.00% decline from fiscal 2022.
- RELIANCE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $800.00K.
- RELIANCE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $1.10M, a 57.14% increase from fiscal 2019.
- RELIANCE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $700.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2023-12-31 | $200.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $800.00K 10-K · filed 2025-02-27 |
| 2020-12-31 | $1.10M 10-K · filed 2023-02-28 |
| 2019-12-31 | $700.00K 10-K · filed 2022-02-24 |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $17.60M 10-K · filed 2019-02-27 |
| 2015-12-31 | $100.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $100.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $3.50M 10-K · filed 2016-02-26 |
| 2012-12-31 | $1.10M 10-K · filed 2015-02-26 |
| 2011-12-31 | $100.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $300.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | $1.30M 10-K · filed 2012-02-24 |
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