Unrecognized Tax Benefits of ENVIRI Corp from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ENVIRI Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ENVIRI Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $5,775,000, a 0.88% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ENVIRI Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,775,000 -$51,000 -0.88% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $6,900,000 +$3,300,000 +92% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $6,900,000 +$3,500,000 +103% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $2,400,000 -$1,000,000 -29% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $5,826,000 -$349,000 -5.7% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $3,600,000 -$800,000 -18% 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $3,400,000 -$900,000 -21% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $3,400,000 -$800,000 -19% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $6,175,000 +$1,789,000 +41% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q3 2023 $4,400,000 -$400,000 -8.3% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $4,300,000 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $4,200,000 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $4,386,000 +$1,259,000 +40% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q3 2022 $4,800,000 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q4 2021 $3,127,000 +$231,000 +8% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $2,896,000 -$233,000 -7.4% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $3,129,000 +$707,000 +29% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $2,422,000 -$1,201,000 -33% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $3,623,000 -$959,000 -21% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $4,582,000 -$579,000 -11% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $5,161,000 -$7,295,000 -59% 31 Dec 2015 10-K 21 Feb 2019 2018 FY
Q4 2014 $12,456,000 -$5,093,000 -29% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q4 2013 $17,549,000 -$7,369,000 -30% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $24,918,000 -$8,490,000 -25% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $33,408,000 -$2,481,000 -6.9% 31 Dec 2011 8-K 01 Jun 2015 2014 FY
Q4 2010 $35,889,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.