Flexible Solutions International FSI Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Flexible Solutions International in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The official record: Flexible Solutions International’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Flexible Solutions International's unrecognized tax benefits?
- Flexible Solutions International (FSI) reported unrecognized tax benefits of $1.96M in Q4 2025.
- What is the long-term trend for Flexible Solutions International's unrecognized tax benefits?
- Over 2 years (2023 to 2025), Flexible Solutions International's unrecognized tax benefits has grown at a -8.3% compound annual growth rate (CAGR), from $2.33M to $1.96M.
- 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.