Unrecognized Tax Benefits of Fidelis Insurance Holdings Ltd from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Fidelis Insurance Holdings Ltd quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
Fidelis Insurance Holdings Ltd Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $75,000,000, unchanged year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Fidelis Insurance Holdings Ltd Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$75,000,000	$0	0%	31 Dec 2025	20-F	05 Mar 2026	2025	FY
Q4 2024	$75,000,000	$0	0%	31 Dec 2024	20-F	05 Mar 2026	2025	FY
Q4 2023	$75,000,000	+$75,000,000		31 Dec 2023	20-F	05 Mar 2026	2025	FY
Q4 2022	$0	$0		31 Dec 2022	20-F	05 Mar 2026	2025	FY
Q4 2021	$0			31 Dec 2021	20-F	15 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.