Unrecognized Tax Benefits of COLUMBUS MCKINNON CORP from 31 Mar 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
COLUMBUS MCKINNON CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2010 to 31 Mar 2025.
  • COLUMBUS MCKINNON CORP Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $999,000, a 143% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

COLUMBUS MCKINNON CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $999,000 +$588,000 +143% 31 Mar 2025 10-K 28 May 2025 2025 FY
Q1 2024 $411,000 $0 0% 31 Mar 2024 10-K 28 May 2025 2025 FY
Q1 2023 $411,000 -$3,000 -0.72% 31 Mar 2023 10-K 28 May 2025 2025 FY
Q1 2022 $414,000 +$273,000 +194% 31 Mar 2022 10-K 28 May 2025 2025 FY
Q1 2021 $141,000 +$9,000 +6.8% 31 Mar 2021 10-K 29 May 2024 2024 FY
Q1 2020 $132,000 -$804,000 -86% 31 Mar 2020 10-K 25 May 2023 2023 FY
Q1 2019 $936,000 +$344,000 +58% 31 Mar 2019 10-K 25 May 2022 2022 FY
Q1 2018 $592,000 -$383,000 -39% 31 Mar 2018 10-K 26 May 2021 2021 FY
Q1 2017 $975,000 -$117,000 -11% 31 Mar 2017 10-K 27 May 2020 2020 FY
Q1 2016 $1,092,000 -$741,000 -40% 31 Mar 2016 10-K 29 May 2019 2019 FY
Q1 2015 $1,833,000 -$524,000 -22% 31 Mar 2015 10-K 30 May 2018 2018 FY
Q1 2014 $2,357,000 +$371,000 +19% 31 Mar 2014 10-K 31 May 2017 2017 FY
Q1 2013 $1,986,000 -$442,000 -18% 31 Mar 2013 10-K 01 Jun 2016 2016 FY
Q1 2012 $2,428,000 -$219,000 -8.3% 31 Mar 2012 10-K 28 May 2015 2014 FY
Q1 2011 $2,647,000 -$930,000 -26% 31 Mar 2011 10-K 29 May 2014 2013 FY
Q1 2010 $3,577,000 31 Mar 2010 10-K 29 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.