THE DAVEY TREE EXPERT COMPANY Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
THE DAVEY TREE EXPERT COMPANY reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-09
- THE DAVEY TREE EXPERT COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- THE DAVEY TREE EXPERT COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $22.00K.
- THE DAVEY TREE EXPERT COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- THE DAVEY TREE EXPERT COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $8.00K, a 38.46% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-09 | |
| 2024-12-31 | $22.00K 10-K · filed 2026-03-09 | |
| 2023-12-31 | $0.00 10-K · filed 2026-03-09 | |
| 2022-12-31 | $8.00K 10-K · filed 2025-03-10 | |
| 2021-12-31 | $13.00K 10-K · filed 2024-03-11 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-16 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-11 | |
| 2018-12-31 | $1.50M 10-K · filed 2021-03-08 | |
| 2017-12-31 | $21.00K 10-K · filed 2020-03-09 | $0.00 10-K · filed 2018-03-16 |
| 2016-12-31 | $39.00K 10-K · filed 2019-03-11 | |
| 2015-12-31 | $63.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $79.00K 10-K/A · filed 2017-11-21 | |
| 2013-12-31 | $1.16M 10-K · filed 2016-03-09 | |
| 2012-12-31 | $3.00K 10-K · filed 2015-03-10 | -$3.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | $61.00K 10-K · filed 2014-03-10 | -$61.00K 10-K · filed 2013-03-12 |
| 2010-12-31 | -$232.00K 10-K · filed 2013-03-12 |