TENNANT CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TENNANT CO (TNC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-24
- TENNANT CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-12-31 was $82.00K, a 1.23% increase year-over-year.
- TENNANT CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-09-30 was $550.00K.
- TENNANT CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-12-31 was $81.00K, a 200.00% increase year-over-year.
- TENNANT CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-12-31 was $27.00K, a 96.18% decline year-over-year.
- TENNANT CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.00M, a 100.00% increase from fiscal 2024.
- TENNANT CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $500.00K, a 54.55% decline from fiscal 2023.
- TENNANT CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.10M, a 10.00% increase from fiscal 2022.
- TENNANT CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.00M, a 52.38% 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 6 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 | $1.00M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | $500.00K 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $1.10M 10-K · filed 2025-02-18 | ||||
| 2022-12-31 | $1.00M 10-K · filed 2024-02-22 | ||||
| 2021-12-31 | $2.10M 10-K · filed 2023-02-23 | ||||
| 2020-12-31 | $1.40M 10-K · filed 2022-02-24 | ||||
| 2019-12-31 | $1.00M 10-K · filed 2021-02-25 | ||||
| 2018-12-31 | $1.30M 10-K · filed 2020-02-27 | $1.27M 10-K · filed 2019-02-28 | |||
| 2017-12-31 | $82.00K derived: 10-K 12 month − 8-K 9 month · filed 2019-02-28 | $632.00K derived: sum of 2 quarters · filed 2019-02-28 | $770.00K 10-K · filed 2019-02-28 | ||
| 2017-09-30 | $550.00K derived: 8-K 9 month − 10-Q 6 month · filed 2018-01-08 | $688.00K 8-K · filed 2018-01-08 | |||
| 2017-06-30 | $138.00K 10-Q · filed 2017-08-09 | ||||
| 2016-12-31 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $523.00K 10-K · filed 2018-02-28 | |||
| 2016-09-30 | $442.00K 10-Q · filed 2016-10-28 | ||||
| 2015-12-31 | $27.00K derived: 8-K 12 month − 10-Q 9 month · filed 2018-01-08 | $629.00K derived: sum of 2 quarters · filed 2018-01-08 | $629.00K derived: sum of 3 quarters · filed 2018-01-08 | $760.00K 8-K · filed 2018-01-08 | |
| 2015-09-30 | $602.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $602.00K derived: sum of 2 quarters · filed 2015-10-30 | $733.00K 10-Q · filed 2015-10-30 | $1.44M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $131.00K 10-Q · filed 2015-07-30 | $838.00K derived: sum of 3 quarters · filed 2016-02-29 | $1.14M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2015-03-31 | $131.00K 10-Q · filed 2015-04-30 | $838.00K derived: sum of 2 quarters · filed 2016-02-29 | $1.14M derived: sum of 3 quarters · filed 2016-02-29 | ||
| 2014-12-31 | $707.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.01M derived: sum of 2 quarters · filed 2016-02-29 | $1.03M 10-K · filed 2016-02-29 | ||
| 2014-09-30 | $305.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $326.00K 10-Q · filed 2014-10-29 | |||
| 2014-06-30 | $21.00K 10-Q · filed 2014-07-30 | ||||
| 2013-12-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $210.00K derived: sum of 2 quarters · filed 2015-02-27 | $232.00K derived: sum of 3 quarters · filed 2015-02-27 | $295.00K 10-K · filed 2015-02-27 | |
| 2013-09-30 | $171.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-28 | $193.00K derived: sum of 2 quarters · filed 2013-10-28 | $256.00K 10-Q · filed 2013-10-28 | $388.00K derived: sum of 4 quarters · filed 2014-02-28 | |
| 2013-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $85.00K 10-Q · filed 2013-07-30 | $217.00K derived: sum of 3 quarters · filed 2014-02-28 | $447.00K derived: sum of 4 quarters · filed 2014-02-28 | |
| 2013-03-31 | $63.00K 10-Q · filed 2013-04-26 | $195.00K derived: sum of 2 quarters · filed 2014-02-28 | $425.00K derived: sum of 3 quarters · filed 2014-02-28 | $449.00K derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-12-31 | $132.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $362.00K derived: sum of 2 quarters · filed 2014-02-28 | $386.00K derived: sum of 3 quarters · filed 2014-02-28 | $447.00K 10-K · filed 2014-02-28 | -$447.00K 10-K · filed 2013-02-22 |
| 2012-09-30 | $230.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $254.00K derived: sum of 2 quarters · filed 2012-10-30 | $315.00K 10-Q · filed 2012-10-30 | ||
| 2012-06-30 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $85.00K 10-Q · filed 2012-08-02 | |||
| 2012-03-31 | $61.00K 10-Q · filed 2012-04-27 | ||||
| 2011-12-31 | -$1.55M 10-K · filed 2013-02-22 |
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