THE DAVEY TREE EXPERT COMPANY Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
THE DAVEY TREE EXPERT COMPANY reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $72.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-09
- THE DAVEY TREE EXPERT COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-31 was -$1.55M.
- THE DAVEY TREE EXPERT COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $72.00K, a 8.86% decline from fiscal 2024.
- THE DAVEY TREE EXPERT COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $79.00K, a 13.19% decline from fiscal 2023.
- THE DAVEY TREE EXPERT COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $91.00K, a 16.67% increase from fiscal 2022.
- THE DAVEY TREE EXPERT COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $78.00K, a 83.54% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | 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 |
|---|---|---|---|---|
| 2025-12-31 | $72.00K 10-K · filed 2026-03-09 | |||
| 2024-12-31 | $79.00K 10-K · filed 2026-03-09 | |||
| 2023-12-31 | $91.00K 10-K · filed 2026-03-09 | |||
| 2022-12-31 | $78.00K 10-K · filed 2025-03-10 | |||
| 2021-12-31 | $474.00K 10-K · filed 2024-03-11 | |||
| 2020-12-31 | $581.00K 10-K · filed 2023-03-16 | |||
| 2019-12-31 | $45.00K 10-K · filed 2022-03-11 | |||
| 2018-12-31 | -$1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-08 | $0.00 10-K · filed 2021-03-08 | ||
| 2018-09-29 | $1.55M 10-Q · filed 2018-11-06 | |||
| 2017-12-31 | $580.00K 10-K · filed 2020-03-09 | |||
| 2016-12-31 | $439.00K 10-K · filed 2019-03-11 | |||
| 2015-12-31 | $23.00K 10-K · filed 2018-03-16 | |||
| 2014-12-31 | $14.00K 10-K/A · filed 2017-11-21 | |||
| 2013-12-31 | $305.00K 10-K · filed 2016-03-09 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-03-10 | |||
| 2011-12-31 | $18.00K 10-K · filed 2014-03-10 | -$18.00K 10-K · filed 2013-03-12 | ||
| 2010-12-31 | -$1.07M 10-K · filed 2013-03-12 |