Unrecognized Tax Benefits of Bristow Group Inc. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Bristow Group Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Bristow Group Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $100,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Bristow Group Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $100,000 $0 0% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $100,000 -$4,073,000 -98% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $4,173,000 +$106,000 +2.6% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $4,067,000 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q1 2022 $3,942,000 -$316,000 -7.4% 31 Mar 2022 10-K 27 Feb 2025 2024 FY
Q1 2021 $4,258,000 +$6,000 +0.14% 31 Mar 2021 10-K 06 Mar 2024 2023 FY
Q1 2020 $4,252,000 -$85,000 -2% 31 Mar 2020 10-KT 09 Mar 2023 2022 FY
Q4 2019 $100,000 +$89,000 +809% 31 Dec 2019 10-Q 05 May 2020 2020 Q1
Q3 2019 $100,000 $0 0% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $100,000 $0 0% 30 Jun 2019 10-Q 30 Jul 2019 2019 Q2
Q1 2019 $4,337,000 -$2,345,000 -35% 31 Mar 2019 10-K 31 May 2022 2022 FY
Q4 2018 $11,000 $0 0% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q3 2018 $100,000 -$200,000 -67% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $100,000 -$200,000 -67% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $6,682,000 +$6,482,000 +3241% 31 Mar 2018 10-K 27 May 2021 2021 FY
Q4 2017 $11,000 -$250,000 -96% 31 Dec 2017 10-K 06 Mar 2020 2019 FY
Q3 2017 $300,000 -$200,000 -40% 30 Sep 2017 10-Q 09 Nov 2017 2016 Q3
Q2 2017 $300,000 $0 0% 30 Jun 2017 10-Q 08 Aug 2017 2016 Q2
Q1 2017 $200,000 +$100,000 +100% 31 Mar 2017 10-Q 02 May 2017 2016 Q1
Q4 2016 $261,000 -$387,000 -60% 31 Dec 2016 10-K 06 Mar 2020 2019 FY
Q3 2016 $500,000 30 Sep 2016 10-Q 01 Nov 2016 2016 Q3
Q2 2016 $300,000 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $100,000 31 Mar 2016 10-Q 04 May 2016 2016 Q1
Q4 2015 $648,000 +$648,000 31 Dec 2015 10-K 08 Mar 2019 2018 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 09 Mar 2018 2017 FY
Q4 2013 $0 31 Dec 2013 10-K 11 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.