PRICE T ROWE GROUP INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PRICE T ROWE GROUP INC (TROW) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-13
- PRICE T ROWE GROUP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.30M, a 30.00% increase from fiscal 2024.
- PRICE T ROWE GROUP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
- PRICE T ROWE GROUP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M, a 42.86% increase from fiscal 2022.
- PRICE T ROWE GROUP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $700.00K, a 86.79% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-02-13 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-13 |
| 2022-12-31 | $700.00K 10-K · filed 2025-02-14 |
| 2021-12-31 | $5.30M 10-K · filed 2024-02-16 |
| 2020-12-31 | $2.30M 10-K · filed 2023-02-15 |
| 2019-12-31 | $800.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $1.10M 10-K · filed 2021-02-11 |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-13 |
| 2016-12-31 | $200.00K 10-K · filed 2019-02-13 |
| 2015-12-31 | $2.30M 10-K · filed 2018-02-16 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-07 |
| 2013-12-31 | $800.00K 10-K · filed 2016-02-05 |
| 2012-12-31 | $900.00K 10-K · filed 2015-02-05 |
| 2011-12-31 | $400.00K 10-K · filed 2014-02-04 |
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