Unrecognized Tax Benefits of Donnelley Financial Solutions, Inc. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Donnelley Financial Solutions, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Donnelley Financial Solutions, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,700,000, a 9.8% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Donnelley Financial Solutions, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,700,000 -$400,000 -9.8% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $4,100,000 +$1,000,000 +32% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $3,100,000 +$600,000 +24% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $2,500,000 +$300,000 +14% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $2,200,000 +$900,000 +69% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $1,300,000 +$800,000 +160% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $500,000 +$200,000 +67% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $300,000 $0 0% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $300,000 -$1,600,000 -84% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $1,900,000 +$900,000 +90% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $1,000,000 +$300,000 +43% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $700,000 -$600,000 -46% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $1,300,000 31 Dec 2013 10-K 28 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.