Talos Energy Inc. Unrecognized Tax Benefits
Talos Energy Inc. (TALO) had Unrecognized Tax Benefits of $1.87 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits $1.87M.
- 2024-12-31: Unrecognized Tax Benefits $1.59M.
- 2023-12-31: Unrecognized Tax Benefits $989.00K.
- 2022-12-31: Unrecognized Tax Benefits $835.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $1.87M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.59M 10-K · filed 2026-02-25 |
| 2023-12-31 | $989.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $835.00K 10-K · filed 2026-02-25 |
| 2021-12-31 | $696.00K 10-K · filed 2025-02-27 |
| 2020-12-31 | $648.00K 10-K/A · filed 2024-11-12 |
| 2019-12-31 | $791.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $360.00K 10-K · filed 2021-03-11 |
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