TENNANT CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TENNANT CO (TNC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-18
- TENNANT CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- TENNANT CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $200.00K.
- TENNANT CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- TENNANT CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-18 | |
| 2023-12-31 | $200.00K 10-K · filed 2025-02-18 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2020-12-31 | $800.00K 10-K · filed 2022-02-24 | |
| 2019-12-31 | $100.00K 10-K · filed 2021-02-25 | -$100.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2017-12-31 | $68.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $6.00K 10-K · filed 2018-02-28 | |
| 2015-12-31 | $72.00K 8-K · filed 2018-01-08 | |
| 2014-12-31 | $6.00K 10-K · filed 2016-02-29 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-27 | |
| 2012-12-31 | $0.00 10-K · filed 2013-02-22 | |
| 2011-12-31 | -$193.00K 10-K · filed 2013-02-22 |
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