Unrecognized Tax Benefits of CHS INC from 31 Aug 2010 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CHS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Aug 2010 to 31 Aug 2025.
  • CHS INC Unrecognized Tax Benefits for the quarter ending 31 Aug 2025 was $96,549,000, a 48% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CHS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $96,549,000 +$31,434,000 +48% 31 Aug 2025 10-K 05 Nov 2025 2025 FY
Q3 2024 $65,115,000 -$60,738,000 -48% 31 Aug 2024 10-K 05 Nov 2025 2025 FY
Q3 2023 $125,853,000 +$894,000 +0.72% 31 Aug 2023 10-K 05 Nov 2025 2025 FY
Q3 2022 $124,959,000 +$2,810,000 +2.3% 31 Aug 2022 10-K 05 Nov 2025 2025 FY
Q3 2021 $122,149,000 +$2,999,000 +2.5% 31 Aug 2021 10-K 06 Nov 2024 2024 FY
Q3 2020 $119,150,000 +$18,022,000 +18% 31 Aug 2020 10-K 08 Nov 2023 2023 FY
Q3 2019 $101,128,000 +$9,993,000 +11% 31 Aug 2019 10-K 02 Nov 2022 2022 FY
Q3 2018 $91,135,000 +$53,305,000 +141% 31 Aug 2018 10-K 04 Nov 2021 2021 FY
Q3 2017 $37,830,000 +$725,000 +2% 31 Aug 2017 10-K 05 Nov 2020 2020 FY
Q3 2016 $37,105,000 -$35,076,000 -49% 31 Aug 2016 10-K 06 Nov 2019 2019 FY
Q3 2015 $72,181,000 $0 0% 31 Aug 2015 10-K 03 Dec 2018 2018 FY
Q3 2014 $72,181,000 +$4,910,000 +7.3% 31 Aug 2014 10-K 09 Nov 2017 2017 FY
Q3 2013 $67,271,000 $0 0% 31 Aug 2013 10-K 03 Nov 2016 2016 FY
Q3 2012 $67,271,000 $0 0% 31 Aug 2012 10-K 23 Nov 2015 2015 FY
Q3 2011 $67,271,000 -$2,086,000 -3% 31 Aug 2011 10-K 05 Nov 2014 2014 FY
Q3 2010 $69,357,000 31 Aug 2010 10-K 07 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.