TELOS CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TELOS CORPORATION (TLS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $56.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-16
- TELOS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $56.00K.
- TELOS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $169.00K, a 3280.00% increase from fiscal 2022.
- TELOS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $5.00K.
- TELOS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $104.00K, a 166.67% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $56.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $169.00K 10-K · filed 2025-03-10 |
| 2022-12-31 | $5.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | $104.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $39.00K 10-K · filed 2020-04-13 |
| 2018-12-31 | $63.00K 10-K · filed 2020-04-13 |
| 2017-12-31 | $127.00K 10-K · filed 2020-04-13 |
| 2016-12-31 | $66.00K 10-K · filed 2019-04-01 |
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