Unrecognized Tax Benefits of Coronado Global Resources Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Coronado Global Resources Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Coronado Global Resources Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $19,303,000, a 2.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Coronado Global Resources Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $19,303,000 +$406,000 +2.1% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q3 2025 $19,300,000 +$19,300,000 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $19,400,000 +$19,400,000 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $19,000,000 +$19,000,000 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $18,897,000 -$1,887,000 -9.1% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q3 2024 $0 $0 30 Sep 2024 10-Q 12 Nov 2024 2023 Q3
Q2 2024 $0 $0 30 Jun 2024 10-Q 05 Aug 2024 2024 Q2
Q1 2024 $0 $0 31 Mar 2024 10-Q 06 May 2024 2024 Q1
Q4 2023 $20,784,000 +$20,784,000 31 Dec 2023 10-K 03 Mar 2026 2025 FY
Q3 2023 $0 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $0 30 Jun 2023 10-Q 07 Aug 2023 2023 Q2
Q1 2023 $0 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q4 2022 $0 $0 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 20 Feb 2024 2023 FY
Q3 2021 $0 -$14,200,000 -100% 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $0 -$14,200,000 -100% 30 Jun 2021 10-Q 08 Aug 2022 2022 Q2
Q1 2021 $0 -$14,200,000 -100% 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q4 2020 $0 -$14,200,000 -100% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $14,200,000 30 Sep 2020 10-Q 10 Nov 2020 2020 Q3
Q2 2020 $14,200,000 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $14,200,000 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $14,200,000 31 Dec 2019 10-K 22 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.