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Cohen & Steers CNS Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Cohen & Steers in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Cohen & Steers’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 8:49 AM EST
- Fiscal year
- FY2025
- Accession
- 0001284812-26-000011
| (in thousands) | Years Ended December 31, 2025 | Years Ended December 31, 2024 | Years Ended December 31, 2023 |
|---|---|---|---|
| Balance at January 1 | $1,311 | $2,531 | $4,977 |
| Addition for tax positions of current year | 182 | 458 | 1,076 |
| Reduction for tax positions from prior years | (727) | (1,678) | (366) |
| Settlements | (220) | — | (3,156) |
| Balance at December 31 | $546 | $1,311 | $2,531 |
Item 16. Form 10-K Summary
FAQ
- What is Cohen & Steers's unrecognized tax benefits?
- Cohen & Steers (CNS) reported unrecognized tax benefits of $546K in Q4 2025.
- How has Cohen & Steers's unrecognized tax benefits changed year-over-year?
- Cohen & Steers's unrecognized tax benefits decreased by 58.4% year-over-year, from $1.31M to $546K.
- What is the long-term trend for Cohen & Steers's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Cohen & Steers's unrecognized tax benefits has grown at a -47.4% compound annual growth rate (CAGR), from $13.62M to $546K.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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