HORACE MANN EDUCATORS CORP /DE/ (HMN) Unrecognized Tax Benefits USD 2010 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Horace Mann Educators Corp /De/ quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2022.
  • Horace Mann Educators Corp /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $400 K, a 76.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $400 K -$1.3 M -76.5% Dec 31, 2022 10-K 2023-02-28
Q4 2021 $1.7 M -$600 K -26.1% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $2.3 M +$300 K +15% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $2 M +$200 K +11.1% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $1.8 M +$10 K +0.56% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $1.79 M +$196 K +12.3% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $1.59 M +$555 K +53.4% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $1.04 M +$383 K +58.4% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $656 K +$15 K +2.34% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $641 K +$641 K Dec 31, 2013 10-K 2017-03-01
Q4 2012 $0 $0 Dec 31, 2012 10-K 2016-02-29
Q4 2011 $0 -$38 K -100% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $38 K Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.