TEAM, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TEAM, INC. (TISI) 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 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-12
- TEAM, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- TEAM, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $74.00K.
- TEAM, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- TEAM, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 7 month | 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 2026-03-12 | ||
| 2024-12-31 | $74.00K 10-K · filed 2026-03-12 | ||
| 2023-12-31 | $0.00 10-K · filed 2025-03-19 | ||
| 2022-12-31 | $0.00 10-K · filed 2023-03-14 | ||
| 2021-12-31 | $0.00 10-K · filed 2023-03-14 | ||
| 2019-12-31 | $415.00K 10-K · filed 2022-03-16 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-03-12 | $416.00K 10-K · filed 2019-03-19 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-16 | ||
| 2016-12-31 | $564.00K 10-K · filed 2019-03-19 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-03-15 | ||
| 2015-05-31 | $306.00K 10-K · filed 2018-03-15 | ||
| 2014-05-31 | $0.00 10-K · filed 2017-03-16 |