Unrecognized Tax Benefits in USD of CHS INC from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CHS INC quarterly Unrecognized Tax Benefits history and change rate from Q3 2010 to Q3 2025.
  • CHS INC Unrecognized Tax Benefits for the quarter ending 31 Aug 2025 was $96.5M, a 48.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CHS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $96.5M +$31.4M +48.3% 31 Aug 2025 10-K 05 Nov 2025
Q3 2024 $65.1M -$60.7M -48.3% 31 Aug 2024 10-K 05 Nov 2025
Q3 2023 $126M +$894K +0.72% 31 Aug 2023 10-K 05 Nov 2025
Q3 2022 $125M +$2.81M +2.3% 31 Aug 2022 10-K 05 Nov 2025
Q3 2021 $122M +$3M +2.52% 31 Aug 2021 10-K 06 Nov 2024
Q3 2020 $119M +$18M +17.8% 31 Aug 2020 10-K 08 Nov 2023
Q3 2019 $101M +$9.99M +11% 31 Aug 2019 10-K 02 Nov 2022
Q3 2018 $91.1M +$53.3M +141% 31 Aug 2018 10-K 04 Nov 2021
Q3 2017 $37.8M +$725K +1.95% 31 Aug 2017 10-K 05 Nov 2020
Q3 2016 $37.1M -$35.1M -48.6% 31 Aug 2016 10-K 06 Nov 2019
Q3 2015 $72.2M $0 0% 31 Aug 2015 10-K 03 Dec 2018
Q3 2014 $72.2M +$4.91M +7.3% 31 Aug 2014 10-K 09 Nov 2017
Q3 2013 $67.3M $0 0% 31 Aug 2013 10-K 03 Nov 2016
Q3 2012 $67.3M $0 0% 31 Aug 2012 10-K 23 Nov 2015
Q3 2011 $67.3M -$2.09M -3.01% 31 Aug 2011 10-K 05 Nov 2014
Q3 2010 $69.4M 31 Aug 2010 10-K 07 Nov 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.