Talos Energy Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Talos Energy Inc. (TALO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $120.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- Talos Energy Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $120.00K.
- Talos Energy Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $100.00K, a 376.19% increase from fiscal 2021.
- Talos Energy Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $21.00K, a 89.90% decline from fiscal 2020.
- Talos Energy Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $208.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $120.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $100.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $21.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $208.00K 10-K · filed 2022-02-25 |
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