Unrecognized Tax Benefits of Colliers International Group Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Colliers International Group Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Colliers International Group Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,333,000, a 45% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Colliers International Group Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,333,000 +$725,000 +45% 31 Dec 2025 40-F 20 Feb 2026 2025 FY
Q4 2024 $1,608,000 -$1,915,000 -54% 31 Dec 2024 40-F 20 Feb 2026 2025 FY
Q4 2023 $3,523,000 -$1,944,000 -36% 31 Dec 2023 40-F 20 Feb 2026 2025 FY
Q4 2022 $5,467,000 +$1,419,000 +35% 31 Dec 2022 40-F 13 Feb 2025 2024 FY
Q4 2021 $4,048,000 +$1,704,000 +73% 31 Dec 2021 40-F 15 Feb 2024 2023 FY
Q4 2020 $2,344,000 +$876,000 +60% 31 Dec 2020 40-F 16 Feb 2023 2021 FY
Q4 2019 $1,468,000 +$8,000 +0.55% 31 Dec 2019 40-F 17 Feb 2022 2021 FY
Q4 2018 $1,460,000 -$398,000 -21% 31 Dec 2018 40-F 18 Feb 2021 2020 FY
Q4 2017 $1,858,000 -$434,000 -19% 31 Dec 2017 40-F 19 Feb 2020 2019 FY
Q4 2016 $2,292,000 -$227,000 -9% 31 Dec 2016 40-F 22 Feb 2019 2018 FY
Q4 2015 $2,519,000 -$1,105,000 -30% 31 Dec 2015 40-F 28 Feb 2018 2017 FY
Q4 2014 $3,624,000 -$63,000 -1.7% 31 Dec 2014 40-F 23 Feb 2017 2016 FY
Q4 2013 $3,687,000 -$4,227,000 -53% 31 Dec 2013 40-F 19 Feb 2016 2015 FY
Q4 2012 $7,914,000 +$312,000 +4.1% 31 Dec 2012 40-F 24 Feb 2014 2013 FY
Q4 2011 $7,602,000 31 Dec 2011 40-F 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.