RELIANCE, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
RELIANCE, INC. (RS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $600.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
- RELIANCE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $600.00K, a 20.00% increase from fiscal 2024.
- RELIANCE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $500.00K, a 25.00% increase from fiscal 2023.
- RELIANCE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $400.00K, a 20.00% decline from fiscal 2022.
- RELIANCE, 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 12 month |
|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $500.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $400.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $500.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $100.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $100.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $300.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $2.10M 10-K · filed 2021-02-25 |
| 2017-12-31 | $800.00K 10-K · filed 2020-02-27 |
| 2014-12-31 | $2.80M 10-K · filed 2017-02-24 |
| 2013-12-31 | $600.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $3.80M 10-K · filed 2015-02-26 |
| 2011-12-31 | $4.00M 10-K · filed 2014-02-27 |
| 2010-12-31 | $2.20M 10-K · filed 2013-02-27 |
| 2009-12-31 | $8.70M 10-K · filed 2012-02-24 |
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