RELIANCE, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
RELIANCE, INC. (RS) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $600.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- RELIANCE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $600.00K.
- RELIANCE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $1.00M.
- RELIANCE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $100.00K, a 97.62% decline from fiscal 2015.
- RELIANCE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $4.20M, a 10.53% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $600.00K 10-K · filed 2026-02-26 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-29 |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $4.20M 10-K · filed 2018-02-28 |
| 2014-12-31 | $3.80M 10-K · filed 2017-02-24 |
| 2013-12-31 | $3.60M 10-K · filed 2016-02-26 |
| 2012-12-31 | $4.10M 10-K · filed 2015-02-26 |
| 2011-12-31 | $3.70M 10-K · filed 2014-02-27 |
| 2010-12-31 | $3.00M 10-K · filed 2013-02-27 |
| 2009-12-31 | $2.90M 10-K · filed 2012-02-24 |
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