Unrecognized Tax Benefits of NATIONAL RESEARCH CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NATIONAL RESEARCH CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NATIONAL RESEARCH CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,214,000, a 1.7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NATIONAL RESEARCH CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,214,000 +$38,000 +1.7% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $2,176,000 +$233,000 +12% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $1,943,000 +$386,000 +25% 31 Dec 2023 10-K 05 Mar 2026 2025 FY
Q4 2022 $1,557,000 +$482,000 +45% 31 Dec 2022 10-K 17 Mar 2025 2024 FY
Q4 2021 $1,075,000 +$307,000 +40% 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q4 2020 $768,000 +$176,000 +30% 31 Dec 2020 10-K 03 Mar 2023 2022 FY
Q4 2019 $592,000 +$38,000 +6.9% 31 Dec 2019 10-K 04 Mar 2022 2021 FY
Q4 2018 $554,000 -$289,000 -34% 31 Dec 2018 10-K 05 Mar 2021 2020 FY
Q4 2017 $843,000 +$181,000 +27% 31 Dec 2017 10-K 06 Mar 2020 2019 FY
Q4 2016 $662,000 +$73,000 +12% 31 Dec 2016 10-K 08 Mar 2019 2018 FY
Q1 2016 $338,000 31 Mar 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $589,000 +$229,000 +64% 31 Dec 2015 10-K 14 Mar 2018 2017 FY
Q4 2014 $360,000 +$172,000 +91% 31 Dec 2014 10-K 03 Mar 2017 2016 FY
Q3 2014 $212,000 +$40,000 +23% 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $188,000 -$77,000 -29% 30 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q1 2014 $188,000 -$64,000 -25% 31 Mar 2014 10-Q 08 May 2014 2014 Q1
Q4 2013 $188,000 -$36,000 -16% 31 Dec 2013 10-K 04 Mar 2016 2015 FY
Q3 2013 $172,000 -$53,000 -24% 30 Sep 2013 10-Q 07 Nov 2013 2013 Q3
Q2 2013 $265,000 -$85,000 -24% 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q1 2013 $252,000 31 Mar 2013 10-Q 08 May 2013 2013 Q1
Q4 2012 $224,000 -$42,000 -16% 31 Dec 2012 10-K 04 Mar 2015 2014 FY
Q3 2012 $225,000 30 Sep 2012 10-Q 07 Nov 2012 2012 Q3
Q2 2012 $350,000 30 Jun 2012 10-Q 10 Aug 2012 2012 Q2
Q4 2011 $266,000 -$3,000 -1.1% 31 Dec 2011 10-K 04 Mar 2014 2013 FY
Q4 2010 $269,000 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.