TrueBlue, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TrueBlue, Inc. (TBI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $181.00 thousand for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-02-19
- TrueBlue, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $181.00K, a 50.00% decline from fiscal 2023.
- TrueBlue, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $362.00K, a 67.21% decline from fiscal 2022.
- TrueBlue, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.10M, a 496.76% increase from fiscal 2021.
- TrueBlue, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $185.00K, a 49.45% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2024-12-29 | $181.00K 10-K · filed 2025-02-19 | |
| 2023-12-31 | $362.00K 10-K · filed 2025-02-19 | |
| 2022-12-25 | $1.10M 10-K · filed 2025-02-19 | |
| 2021-12-26 | $185.00K 10-K · filed 2024-02-21 | |
| 2020-12-27 | $366.00K 10-K · filed 2023-02-15 | |
| 2019-12-29 | $430.00K 10-K · filed 2022-02-16 | |
| 2018-12-30 | $397.00K 10-K · filed 2021-02-22 | |
| 2017-12-31 | $388.00K 10-K · filed 2020-02-24 | |
| 2017-01-01 | $301.00K 10-K · filed 2019-02-22 | |
| 2015-12-25 | $280.00K 10-K · filed 2018-02-26 | |
| 2014-12-26 | $385.00K 10-K · filed 2017-02-24 | |
| 2013-12-27 | $251.00K 10-K · filed 2016-02-22 | $300.00K 10-K · filed 2014-02-20 |
| 2012-12-28 | $266.00K 10-K · filed 2015-02-23 | $300.00K 10-K · filed 2013-02-21 |
| 2011-12-30 | $200.00K 10-K · filed 2014-02-20 | |
| 2010-12-31 | $0.00 10-K · filed 2013-02-21 |
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