Unrecognized Tax Benefits of UNIVERSAL ELECTRONICS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
UNIVERSAL ELECTRONICS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UNIVERSAL ELECTRONICS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,640,000, a 0.08% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

UNIVERSAL ELECTRONICS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,640,000 +$3,000 +0.08% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $3,637,000 +$322,000 +9.7% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $3,315,000 +$165,000 +5.2% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q3 2023 $3,800,000 +$600,000 +19% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $3,300,000 +$100,000 +3.1% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $3,200,000 +$100,000 +3.2% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $3,150,000 +$149,000 +5% 31 Dec 2022 10-K 12 Mar 2026 2025 FY
Q3 2022 $3,200,000 $0 0% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $3,200,000 $0 0% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $3,100,000 $0 0% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $3,001,000 -$19,000 -0.63% 31 Dec 2021 10-K 11 Mar 2025 2024 FY
Q3 2021 $3,200,000 +$100,000 +3.2% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $3,200,000 +$100,000 +3.2% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $3,100,000 -$1,200,000 -28% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $3,020,000 -$1,074,000 -26% 31 Dec 2020 10-K 14 Mar 2024 2023 FY
Q3 2020 $3,100,000 -$1,700,000 -35% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $3,100,000 -$1,600,000 -34% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $4,300,000 -$300,000 -6.5% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $4,094,000 +$54,000 +1.3% 31 Dec 2019 10-K 08 Mar 2023 2022 FY
Q3 2019 $4,800,000 +$200,000 +4.3% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $4,700,000 -$1,000,000 -18% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $4,600,000 -$1,100,000 -19% 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $4,040,000 -$1,041,000 -20% 31 Dec 2018 10-K 04 Mar 2022 2021 FY
Q3 2018 $4,600,000 +$800,000 +21% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $5,700,000 +$1,900,000 +50% 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $5,700,000 +$1,900,000 +50% 31 Mar 2018 10-Q 09 May 2018 2018 Q1
Q4 2017 $5,081,000 +$1,459,000 +40% 31 Dec 2017 10-K 05 Mar 2021 2020 FY
Q3 2017 $3,800,000 +$100,000 +2.7% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $3,800,000 +$100,000 +2.7% 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $3,800,000 +$100,000 +2.7% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $3,622,000 +$153,000 +4.4% 31 Dec 2016 10-K 16 Mar 2020 2019 FY
Q3 2016 $3,700,000 +$200,000 +5.7% 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $3,700,000 $0 0% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $3,700,000 $0 0% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $3,469,000 -$17,000 -0.49% 31 Dec 2015 10-K 15 Mar 2019 2018 FY
Q3 2015 $3,500,000 -$200,000 -5.4% 30 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $3,700,000 $0 0% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q1 2015 $3,700,000 +$100,000 +2.8% 31 Mar 2015 10-Q 08 May 2015 2015 Q1
Q4 2014 $3,486,000 -$4,000 -0.12% 31 Dec 2014 10-K 13 Mar 2018 2017 FY
Q3 2014 $3,700,000 +$300,000 +8.8% 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $3,700,000 -$1,800,000 -33% 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $3,600,000 -$1,500,000 -29% 31 Mar 2014 10-Q 06 May 2014 2014 Q1
Q4 2013 $3,490,000 -$1,516,000 -30% 31 Dec 2013 10-K 09 Mar 2017 2016 FY
Q3 2013 $3,400,000 -$1,600,000 -32% 30 Sep 2013 10-Q 08 Nov 2013 2013 Q3
Q2 2013 $5,500,000 +$500,000 +10% 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q1 2013 $5,100,000 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $5,006,000 -$381,000 -7.1% 31 Dec 2012 10-K 11 Mar 2016 2015 FY
Q3 2012 $5,000,000 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $5,000,000 30 Jun 2012 10-Q 08 Aug 2012 2012 Q2
Q4 2011 $5,387,000 -$24,000 -0.44% 31 Dec 2011 10-K 06 Mar 2015 2014 FY
Q4 2010 $5,411,000 31 Dec 2010 10-K 12 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.