Upbound Group, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Upbound Group, Inc. (UPBD) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $3.50 million 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-23
- Upbound Group, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $3.50M, a 775.00% increase from fiscal 2024.
- Upbound Group, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $400.00K, a 87.10% decline from fiscal 2023.
- Upbound Group, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $3.10M, a 933.33% increase from fiscal 2022.
- Upbound Group, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $300.00K, a 75.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | $3.50M 10-K · filed 2026-02-23 |
| 2024-12-31 | $400.00K 10-K · filed 2025-02-25 |
| 2023-12-31 | $3.10M 10-K · filed 2024-02-27 |
| 2022-12-31 | $300.00K 10-K · filed 2023-02-24 |
| 2021-12-31 | $1.20M 10-K · filed 2022-02-28 |
| 2020-12-31 | $400.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | $346.00K 10-K · filed 2020-03-02 |
| 2018-12-31 | $80.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | $1.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $500.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $654.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $209.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $455.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $107.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | $490.00K 10-K/A · filed 2012-04-20 |
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