Upbound Group, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Upbound Group, Inc. (UPBD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $18.70 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-03-02
- Upbound Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $18.70M, a 5.08% decline from fiscal 2018.
- Upbound Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $19.70M, a 720.83% increase from fiscal 2017.
- Upbound Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $2.40M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2019-12-31 | $18.70M 10-K · filed 2020-03-02 |
| 2018-12-31 | $19.70M 10-K · filed 2019-03-01 |
| 2017-12-31 | $2.40M 10-K · filed 2018-03-01 |
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