STANDEX INTERNATIONAL CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
STANDEX INTERNATIONAL CORPORATION (SXI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $928.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-08-14
- STANDEX INTERNATIONAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $928.00K, a 88.34% decline from fiscal 2025.
- STANDEX INTERNATIONAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $7.96M.
- STANDEX INTERNATIONAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- STANDEX INTERNATIONAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $77.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-06-30 | $928.00K 10-K · filed 2026-08-14 |
| 2025-06-30 | $7.96M 10-K · filed 2026-08-14 |
| 2024-06-30 | $0.00 10-K · filed 2026-08-14 |
| 2023-06-30 | $77.00K 10-K · filed 2025-08-04 |
| 2022-06-30 | $0.00 10-K · filed 2024-08-02 |
| 2021-06-30 | $0.00 10-K · filed 2023-08-04 |
| 2020-06-30 | $328.00K 10-K · filed 2022-08-05 |
| 2019-06-30 | $0.00 10-K · filed 2021-08-13 |
| 2018-06-30 | $0.00 10-K · filed 2020-08-25 |
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