Sensient Technologies Corp Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Sensient Technologies Corp (SXT) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $1.40 million as of 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-02-19
- 2024-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.40M.
- 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $900.00K.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $800.00K.
- 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $700.00K.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2024-12-31 | $1.40M 10-K · filed 2025-02-19 |
| 2023-12-31 | $900.00K 10-K · filed 2024-02-22 |
| 2022-12-31 | $800.00K 10-K · filed 2023-02-17 |
| 2021-12-31 | $700.00K 10-K · filed 2022-02-18 |
| 2020-12-31 | $2.50M 10-K · filed 2021-02-22 |
| 2019-12-31 | $600.00K 10-K · filed 2020-02-21 |
| 2018-12-31 | $900.00K 10-K/A · filed 2019-02-25 |
| 2017-12-31 | $1.60M 10-K · filed 2018-02-23 |
| 2016-12-31 | $400.00K 10-K · filed 2017-02-23 |
| 2015-12-31 | $500.00K 10-K · filed 2016-02-25 |
| 2014-12-31 | $10.20M 10-K · filed 2015-02-26 |
| 2013-12-31 | $1.70M 10-K · filed 2014-02-28 |
| 2012-12-31 | $1.80M 10-K · filed 2013-02-27 |
| 2011-12-31 | $2.20M 10-K · filed 2012-02-27 |
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