Enviri NVRI Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Enviri in its filing.
Tagged under the XBRL concept us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit.
The official record: Enviri’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
Ask your AI about Enviri's unrecognized tax benefits.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Enviri's unrecognized tax benefits?
- Enviri (NVRI) reported unrecognized tax benefits of $2M in Q1 2026.
- How has Enviri's unrecognized tax benefits changed year-over-year?
- Enviri's unrecognized tax benefits increased by 233.3% year-over-year, from $600K to $2M.
- 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.