Shoals Technologies Group, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Shoals Technologies Group, Inc. (SHLS) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $700.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-24
- Shoals Technologies Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2024-09-30 was $1.00M, a 0.00% change year-over-year.
- Shoals Technologies Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2024-06-30 was $1.00M, a 0.00% change year-over-year.
- Shoals Technologies Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2024-03-31 was $1.00M, a 0.00% change year-over-year.
- Shoals Technologies Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2023-09-30 was $1.00M.
- Shoals Technologies Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $700.00K, a 30.00% decline from fiscal 2024.
- Shoals Technologies Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
- Shoals Technologies Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $1.00M, a 0.00% change from fiscal 2022.
- Shoals Technologies Group, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $1.00M, a 11.11% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $1.00M 10-K · filed 2026-02-24 | |||
| 2024-09-30 | $1.00M 10-Q · filed 2024-11-12 | $2.00M derived: sum of 2 quarters · filed 2024-11-12 | $3.00M derived: sum of 3 quarters · filed 2024-11-12 | |
| 2024-06-30 | $1.00M 10-Q · filed 2024-08-06 | $2.00M derived: sum of 2 quarters · filed 2024-08-06 | ||
| 2024-03-31 | $1.00M 10-Q · filed 2024-05-07 | |||
| 2023-12-31 | $1.00M 10-K · filed 2025-02-25 | |||
| 2023-09-30 | $1.00M 10-Q · filed 2023-11-07 | $2.00M derived: sum of 2 quarters · filed 2023-11-07 | $3.00M derived: sum of 3 quarters · filed 2023-11-07 | |
| 2023-06-30 | $1.00M 10-Q · filed 2023-08-01 | $2.00M derived: sum of 2 quarters · filed 2023-08-01 | ||
| 2023-03-31 | $1.00M 10-Q · filed 2023-05-08 | |||
| 2022-12-31 | $1.00M 10-K · filed 2024-02-28 | |||
| 2021-12-31 | $900.00K 10-K · filed 2023-02-28 |