WORKHORSE GROUP INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WORKHORSE GROUP INC. (WKHS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $805.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-31
- WORKHORSE GROUP INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $805.00K.
- WORKHORSE GROUP INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- WORKHORSE GROUP INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- WORKHORSE GROUP INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $805.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-12 |
| 2021-12-31 | $357.89K 10-K · filed 2023-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-13 |
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