SUPERIOR INDUSTRIES INTERNATIONAL, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SUPERIOR INDUSTRIES INTERNATIONAL, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $14.66 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-03-06
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-09-29 was $0.00, a 100.00% decline year-over-year.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-06-30 was $0.00.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-03-31 was $900.00K.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-23 was $21.70M.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $14.66M, a 69700.00% increase from fiscal 2023.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $21.00K.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $719.00K.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $14.66M 10-K · filed 2025-03-06 | ||||
| 2023-12-31 | $21.00K 10-K · filed 2025-03-06 | ||||
| 2021-12-31 | $719.00K 10-K · filed 2023-03-02 | ||||
| 2016-12-25 | $0.00 10-K · filed 2018-03-15 | ||||
| 2015-12-27 | $0.00 10-K · filed 2018-03-15 | ||||
| 2014-12-31 | $0.00 10-K · filed 2016-03-11 | ||||
| 2014-12-28 | $0.00 10-K · filed 2017-03-03 | ||||
| 2013-12-31 | $0.00 10-K · filed 2016-03-11 | $306.00K 10-K · filed 2014-03-07 | |||
| 2013-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $0.00 derived: sum of 2 quarters · filed 2013-11-01 | $900.00K 10-Q · filed 2013-11-01 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $900.00K 10-Q · filed 2013-08-02 | |||
| 2013-03-31 | $900.00K 10-Q · filed 2013-05-03 | ||||
| 2012-12-31 | $870.00K 10-K · filed 2014-03-07 | -$870.00K 10-K · filed 2013-03-12 | |||
| 2012-12-30 | $306.00K 10-K · filed 2016-03-11 | $870.00K 10-K · filed 2015-03-12 | |||
| 2012-09-23 | $21.70M 10-Q · filed 2012-11-01 | ||||
| 2011-12-31 | $0.00 10-K · filed 2014-03-07 | ||||
| 2010-12-31 | -$7.05M 10-K · filed 2013-03-12 |