Upbound Group, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Upbound Group, Inc. (UPBD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $262.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-23
- Upbound Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $262.00K, a 59.88% decline from fiscal 2024.
- Upbound Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $653.00K, a 86.21% decline from fiscal 2023.
- Upbound Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $4.74M, a 381.69% increase from fiscal 2022.
- Upbound Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $983.00K, a 67.30% decline from fiscal 2021.
| Period end | 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 | $262.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $653.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $4.74M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $983.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $3.01M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $2.09M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $11.92M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $488.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $368.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $2.25M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $8.35M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $2.23M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $786.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $489.00K 10-K · filed 2014-03-03 | -$489.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | -$152.00K 10-K · filed 2013-02-26 | |
| 2010-12-31 | -$241.00K 10-K/A · filed 2012-04-20 |
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