Unrecognized Tax Benefits of RELIANCE, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
RELIANCE, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • RELIANCE, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,700,000, a 89% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

RELIANCE, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,700,000 +$800,000 +89% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $900,000 -$300,000 -25% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $1,200,000 -$200,000 -14% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $1,400,000 -$500,000 -26% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $1,900,000 +$900,000 +90% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $1,000,000 -$1,200,000 -55% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $2,200,000 -$200,000 -8.3% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $2,400,000 -$1,700,000 -41% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $4,100,000 -$1,100,000 -21% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $5,200,000 -$17,700,000 -77% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $22,900,000 +$2,700,000 +13% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $20,200,000 +$800,000 +4.1% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $19,400,000 +$3,500,000 +22% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $15,900,000 -$200,000 -1.2% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $16,100,000 +$700,000 +4.5% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $15,400,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.