Unrecognized Tax Benefits of PROASSURANCE CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PROASSURANCE CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PROASSURANCE CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PROASSURANCE CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 -$179,000 -100% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q1 2025 $300,000 -$5,100,000 -94% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $179,000 -$4,612,000 -96% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q3 2024 $5,600,000 +$1,300,000 +30% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $5,500,000 +$1,400,000 +34% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $5,400,000 +$1,300,000 +32% 31 Mar 2024 10-Q 06 May 2024 2024 Q1
Q4 2023 $4,791,000 +$1,168,000 +32% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q3 2023 $4,300,000 +$800,000 +23% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $4,100,000 +$700,000 +21% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $4,100,000 +$700,000 +21% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $3,623,000 +$603,000 +20% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q3 2022 $3,500,000 -$2,300,000 -40% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $3,400,000 -$2,400,000 -41% 30 Jun 2022 10-Q 08 Aug 2022 2022 Q2
Q1 2022 $3,400,000 -$2,400,000 -41% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $3,020,000 -$2,179,000 -42% 31 Dec 2021 10-K 24 Feb 2025 2024 FY
Q3 2021 $5,800,000 -$5,400,000 -48% 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $5,800,000 -$5,300,000 -48% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $5,800,000 -$5,200,000 -47% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $5,199,000 +$129,000 +2.5% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q3 2020 $11,200,000 +$6,700,000 +149% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $11,100,000 +$6,600,000 +147% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $11,000,000 +$6,600,000 +150% 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $5,070,000 +$1,469,000 +41% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q3 2019 $4,500,000 -$600,000 -12% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $4,500,000 -$600,000 -12% 30 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $4,400,000 -$800,000 -15% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $3,601,000 -$1,740,000 -33% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q3 2018 $5,100,000 -$3,400,000 -40% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $5,100,000 -$3,500,000 -41% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $5,200,000 -$3,200,000 -38% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $5,341,000 -$3,012,000 -36% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q3 2017 $8,500,000 $0 0% 30 Sep 2017 10-Q 06 Nov 2017 2017 Q3
Q2 2017 $8,600,000 +$200,000 +2.4% 30 Jun 2017 10-Q 07 Aug 2017 2017 Q2
Q1 2017 $8,400,000 +$100,000 +1.2% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $8,353,000 +$158,000 +1.9% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q3 2016 $8,500,000 +$7,700,000 +962% 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $8,400,000 +$7,700,000 +1100% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $8,300,000 +$7,700,000 +1283% 31 Mar 2016 10-Q 09 May 2016 2016 Q1
Q4 2015 $8,195,000 +$7,618,000 +1320% 31 Dec 2015 10-K 21 Feb 2019 2018 FY
Q3 2015 $800,000 +$200,000 +33% 30 Sep 2015 10-Q 04 Nov 2015 2015 Q3
Q2 2015 $700,000 +$200,000 +40% 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $600,000 +$100,000 +20% 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $577,000 -$4,246,000 -88% 31 Dec 2014 10-K 21 Feb 2018 2017 FY
Q3 2014 $600,000 30 Sep 2014 10-Q 05 Nov 2014 2014 Q3
Q2 2014 $500,000 30 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q1 2014 $500,000 31 Mar 2014 10-Q 08 May 2014 2014 Q1
Q4 2013 $4,823,000 $0 0% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $4,823,000 -$13,762,000 -74% 31 Dec 2012 10-K 23 Feb 2016 2015 FY
Q3 2012 $23,700,000 30 Sep 2012 10-Q 06 Nov 2012 2012 Q3
Q2 2012 $23,700,000 30 Jun 2012 10-Q 06 Aug 2012 2012 Q2
Q1 2012 $23,700,000 31 Mar 2012 10-Q 07 May 2012 2012 Q1
Q4 2011 $18,585,000 +$10,241,000 +123% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q4 2010 $8,344,000 31 Dec 2010 10-K 20 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.