Unrecognized Tax Benefits of Cornerstone Building Brands, Inc. from 31 Oct 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cornerstone Building Brands, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Oct 2010 to 31 Dec 2025.
  • Cornerstone Building Brands, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,201,000, a 0.91% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Cornerstone Building Brands, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,201,000 -$11,000 -0.91% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $1,212,000 -$10,938,000 -90% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $12,150,000 -$2,606,000 -18% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $14,756,000 -$89,000 -0.6% 31 Dec 2022 10-K 12 Mar 2026 2025 FY
Q2 2022 $18,000,000 +$100,000 +0.56% 02 Jul 2022 10-Q 10 Aug 2022 2022 Q2
Q1 2022 $17,800,000 +$5,900,000 +50% 02 Apr 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $14,845,000 +$5,442,000 +58% 31 Dec 2021 10-K 14 Mar 2025 2024 FY
Q3 2021 $18,100,000 +$5,600,000 +45% 02 Oct 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $17,900,000 +$5,600,000 +46% 03 Jul 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $11,900,000 -$200,000 -1.7% 03 Apr 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $9,403,000 -$704,000 -7% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q3 2020 $12,500,000 +$600,000 +5% 03 Oct 2020 10-Q 10 Nov 2020 2020 Q3
Q2 2020 $12,300,000 +$500,000 +4.2% 04 Jul 2020 10-Q 11 Aug 2020 2020 Q2
Q1 2020 $12,100,000 +$400,000 +3.4% 04 Apr 2020 10-Q 12 May 2020 2020 Q1
Q4 2019 $10,107,000 -$442,000 -4.2% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q3 2019 $11,900,000 +$11,900,000 28 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $11,800,000 29 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $11,700,000 30 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $10,549,000 31 Dec 2018 10-K 04 Mar 2021 2020 FY
Q3 2018 $0 $0 28 Oct 2018 10-K 03 Mar 2020 2019 FY
Q3 2017 $0 $0 29 Oct 2017 10-K 03 Mar 2020 2019 FY
Q3 2016 $0 -$143,000 -100% 30 Oct 2016 8-K 07 Aug 2018 2017 FY
Q3 2015 $143,000 $0 0% 01 Nov 2015 8-K 07 Aug 2018 2017 FY
Q3 2014 $143,000 -$300,000 -68% 02 Nov 2014 10-K 10 Jan 2017 2016 FY
Q3 2013 $443,000 +$150,000 +51% 03 Nov 2013 10-K 22 Dec 2015 2015 FY
Q3 2012 $293,000 +$21,000 +7.7% 28 Oct 2012 10-K 22 Dec 2014 2014 FY
Q2 2012 $300,000 29 Jul 2012 10-Q 07 Sep 2012 2012 Q3
Q3 2011 $272,000 -$190,000 -41% 30 Oct 2011 10-K 23 Dec 2013 2013 FY
Q3 2010 $462,000 31 Oct 2010 10-K 24 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.