Accounting standard newly cited
Filing comparison
ENVIRI Corp cited accounting standard ASU 2023-09 for the first time in this filing series
… ternational 7,609 (4,786) 3,510 Total deferred income tax expense 1,244 (11,771) 7,775 Total income tax expense (benefit) from continuing operations $ 22,986 $ 16,834 $ 34,530 Upon adoption of ASU 2023-09, Improvements to Income Tax Disclosures, as described in Note 2, Recently Adopted and Recently Issued Accounting Standards, cash paid for income taxes, net of refunds, during the year ended…
Evidence
- Adopted
- 2023-09
- Contexts
- … ternational 7,609 (4,786) 3,510 Total deferred income tax expense 1,244 (11,771) 7,775 Total income tax expense (benefit) from continuing operations $ 22,986 $ 16,834 $ 34,530 Upon adoption of ASU 2023-09, Improvements to Income Tax Disclosures, as described in Note 2, Recently Adopted and Recently Issued Accounting Standards, cash paid for income taxes, net of refunds, during the year ended…
- New standards
- 2023-09
- Prior filed
- 2025-02-20
- Prior form
- 10-K
- Restates existing policy
- No
- Source
- accounting standards update (ASU) reference comparison
- Why
- An accounting standard (ASU) appears in this filing that did not appear in the previous comparable one, in a sentence describing it as adopted. That is a change in what the company discloses, which is not always a change of policy in the current period: the filing may state an adoption date years earlier.