Unrecognized Tax Benefits of Beacon Financial Corp from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Beacon Financial Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Beacon Financial Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $11,924,000, a 1754% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Beacon Financial Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $11,924,000 +$11,281,000 +1754% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $643,000 +$5,000 +0.78% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $638,000 +$17,000 +2.7% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $621,000 -$404,000 -39% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $1,025,000 +$509,000 +99% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $516,000 +$278,000 +117% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $238,000 -$229,000 -49% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $467,000 +$163,000 +54% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $304,000 -$156,000 -34% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $460,000 +$153,000 +50% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $307,000 -$246,000 -44% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $553,000 +$76,000 +16% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $477,000 -$15,000 -3% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $492,000 -$282,000 -36% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $774,000 31 Dec 2011 10-K 16 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.