Unrecognized Tax Benefits of OPENLANE, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
OPENLANE, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • OPENLANE, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $13,200,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

OPENLANE, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,200,000 -$2,800,000 -18% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $16,000,000 +$1,100,000 +7.4% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $14,900,000 +$9,100,000 +157% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $5,800,000 +$800,000 +16% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $5,000,000 -$400,000 -7.4% 31 Dec 2021 10-K 21 Feb 2024 2023 FY
Q4 2020 $5,400,000 -$700,000 -11% 31 Dec 2020 10-K 09 Mar 2023 2022 FY
Q4 2019 $6,100,000 -$1,300,000 -18% 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q4 2018 $7,400,000 -$2,300,000 -24% 31 Dec 2018 10-K 18 Feb 2021 2020 FY
Q4 2017 $9,700,000 -$4,300,000 -31% 31 Dec 2017 10-K 19 Feb 2020 2019 FY
Q4 2016 $14,000,000 -$900,000 -6% 31 Dec 2016 10-K 21 Feb 2019 2018 FY
Q4 2015 $14,900,000 -$3,700,000 -20% 31 Dec 2015 10-K 21 Feb 2018 2017 FY
Q4 2014 $18,600,000 -$2,600,000 -12% 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q4 2013 $21,200,000 +$2,000,000 +10% 31 Dec 2013 10-K 18 Feb 2016 2015 FY
Q4 2012 $19,200,000 +$1,800,000 +10% 31 Dec 2012 10-K 18 Feb 2015 2014 FY
Q4 2011 $17,400,000 -$8,500,000 -33% 31 Dec 2011 10-K 19 Feb 2014 2013 FY
Q4 2010 $25,900,000 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.