Unrecognized Tax Benefits of Fortrea Holdings Inc. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Fortrea Holdings Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Fortrea Holdings Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $500,000, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Fortrea Holdings Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $500,000 +$100,000 +25% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $400,000 +$100,000 +33% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $300,000 -$1,100,000 -79% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $1,400,000 -$700,000 -33% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $2,100,000 -$8,200,000 -80% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $10,300,000 31 Dec 2020 10-K 13 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.