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Ducommun DCO Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Ducommun in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Ducommun’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 6:11 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053776
Our total amount of unrecognized tax benefits was $5.5 million and $5.0 million as of July 4, 2026 and December 31, 2025, respectively. If recognized, $3.4 million would affect the effective tax rate. We record interest and penalty charges, if any, related to uncertain tax positions as a component of tax expense and unrecognized tax benefits. The amounts accrued for interest and penalty charges as of July 4, 2026 and December 31, 2025 were not significant.
Item 1. Financial Statements (unaudited)
FAQ
- What is Ducommun's unrecognized tax benefits?
- Ducommun (DCO) reported unrecognized tax benefits of $5.5M in Q2 2026.
- How has Ducommun's unrecognized tax benefits changed year-over-year?
- Ducommun's unrecognized tax benefits increased by 12.2% year-over-year, from $4.9M to $5.5M.
- What is the long-term trend for Ducommun's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Ducommun's unrecognized tax benefits has grown at a 4.0% compound annual growth rate (CAGR), from $4.1M to $5M.
- 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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