Intergroup Corporation INTG Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Intergroup Corporation in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The official record: Intergroup Corporation’s 10-K, filed September 30, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Intergroup Corporation's unrecognized tax benefits?
- Intergroup Corporation (INTG) reported unrecognized tax benefits of $1.67M in Q2 2025.
- What is the long-term trend for Intergroup Corporation's unrecognized tax benefits?
- Over 2 years (2023 to 2025), Intergroup Corporation's unrecognized tax benefits has grown at a 0.0% compound annual growth rate (CAGR), from $1.67M to $1.67M.
- 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.