Unrecognized Tax Benefits of LIFETIME BRANDS, INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LIFETIME BRANDS, INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • LIFETIME BRANDS, INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $416,000, a 9% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LIFETIME BRANDS, INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $416,000 -$41,000 -9% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $457,000 -$533,000 -54% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $990,000 -$140,000 -12% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $1,130,000 +$59,000 +5.5% 31 Dec 2022 10-K 12 Mar 2026 2025 FY
Q4 2021 $1,071,000 -$577,000 -35% 31 Dec 2021 10-K 13 Mar 2025 2024 FY
Q4 2020 $1,648,000 +$140,000 +9.3% 31 Dec 2020 10-K 12 Mar 2024 2023 FY
Q4 2019 $1,508,000 -$467,000 -24% 31 Dec 2019 10-K 09 Mar 2023 2022 FY
Q4 2018 $1,975,000 +$1,814,000 +1127% 31 Dec 2018 10-K 09 Mar 2022 2021 FY
Q4 2017 $161,000 +$52,000 +48% 31 Dec 2017 10-K 10 Mar 2021 2020 FY
Q4 2016 $109,000 -$48,000 -31% 31 Dec 2016 10-K 13 Mar 2020 2019 FY
Q4 2015 $157,000 -$415,000 -73% 31 Dec 2015 10-K 14 Mar 2019 2018 FY
Q4 2014 $572,000 +$221,000 +63% 31 Dec 2014 10-K 16 Mar 2018 2017 FY
Q4 2013 $351,000 +$50,000 +17% 31 Dec 2013 10-K 16 Mar 2017 2016 FY
Q4 2012 $301,000 +$167,000 +125% 31 Dec 2012 10-K/A 27 Sep 2016 2015 FY
Q4 2011 $134,000 -$222,000 -62% 31 Dec 2011 10-K 16 Mar 2015 2014 FY
Q4 2010 $356,000 31 Dec 2010 10-K 17 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.