Unrecognized Tax Benefits of BALCHEM CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BALCHEM CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BALCHEM CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $6,731,000, a 0.16% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BALCHEM CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,731,000 +$11,000 +0.16% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q3 2025 $7,349,000 +$2,524,000 +52% 30 Sep 2025 10-Q 21 Oct 2025 2025 Q3
Q2 2025 $6,852,000 +$2,086,000 +44% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $6,786,000 +$2,078,000 +44% 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $6,720,000 +$2,070,000 +45% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q3 2024 $4,825,000 +$253,000 +5.5% 30 Sep 2024 10-Q 25 Oct 2024 2024 Q3
Q2 2024 $4,766,000 +$180,000 +3.9% 30 Jun 2024 10-Q 26 Jul 2024 2024 Q2
Q1 2024 $4,708,000 -$1,107,000 -19% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $4,650,000 -$1,165,000 -20% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q3 2023 $4,572,000 -$1,118,000 -20% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $4,586,000 -$1,316,000 -22% 30 Jun 2023 10-Q 28 Jul 2023 2023 Q2
Q1 2023 $5,815,000 -$65,000 -1.1% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $5,815,000 -$66,000 -1.1% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q3 2022 $5,690,000 +$17,000 +0.3% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $5,902,000 +$437,000 +8% 30 Jun 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $5,880,000 +$480,000 +8.9% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $5,881,000 +$546,000 +10% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q3 2021 $5,673,000 +$481,000 +9.3% 30 Sep 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $5,465,000 +$557,000 +11% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $5,400,000 +$569,000 +12% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $5,335,000 +$573,000 +12% 31 Dec 2020 10-K 16 Feb 2024 2023 FY
Q3 2020 $5,192,000 -$333,000 -6% 30 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $4,908,000 -$679,000 -12% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $4,831,000 -$817,000 -14% 31 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $4,762,000 -$947,000 -17% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q3 2019 $5,525,000 +$28,000 +0.51% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $5,587,000 +$302,000 +5.7% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $5,648,000 +$576,000 +11% 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $5,709,000 +$928,000 +19% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q3 2018 $5,497,000 +$687,000 +14% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $5,285,000 +$864,000 +20% 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $5,072,000 -$1,627,000 -24% 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $4,781,000 -$1,856,000 -28% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q3 2017 $4,810,000 -$2,029,000 -30% 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $4,421,000 -$2,269,000 -34% 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $6,699,000 +$174,000 +2.7% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $6,637,000 +$67,000 +1% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q3 2016 $6,839,000 +$982,000 +17% 30 Sep 2016 10-Q 04 Nov 2016 2016 Q3
Q2 2016 $6,690,000 +$1,220,000 +22% 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $6,525,000 +$1,125,000 +21% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $6,570,000 +$1,365,000 +26% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q3 2015 $5,857,000 +$657,000 +13% 30 Sep 2015 10-Q 04 Nov 2015 2015 Q3
Q2 2015 $5,470,000 +$470,000 +9.4% 30 Jun 2015 10-Q 05 Aug 2015 2015 Q2
Q1 2015 $5,400,000 +$2,200,000 +69% 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $5,205,000 +$2,129,000 +69% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q3 2014 $5,200,000 +$2,400,000 +86% 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $5,000,000 +$2,300,000 +85% 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $3,200,000 +$700,000 +28% 31 Mar 2014 10-Q 05 May 2014 2014 Q1
Q4 2013 $3,076,000 +$784,000 +34% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q3 2013 $2,800,000 +$672,000 +32% 30 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $2,700,000 +$608,000 +29% 30 Jun 2013 10-Q 02 Aug 2013 2013 Q2
Q1 2013 $2,500,000 +$443,000 +22% 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $2,292,000 +$271,000 +13% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q3 2012 $2,128,000 30 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $2,092,000 30 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q1 2012 $2,057,000 31 Mar 2012 10-Q 10 May 2012 2012 Q1
Q4 2011 $2,021,000 +$775,000 +62% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $1,246,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.