Unrecognized Tax Benefits of DAVEY TREE EXPERT CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DAVEY TREE EXPERT CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • DAVEY TREE EXPERT CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,036,000, a 4.2% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DAVEY TREE EXPERT CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,036,000 -$90,000 -4.2% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q3 2025 $2,194,000 +$1,125,000 +105% 27 Sep 2025 10-Q 03 Nov 2025 2025 Q3
Q2 2025 $2,171,000 +$1,096,000 +102% 28 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $2,149,000 +$1,102,000 +105% 29 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $2,126,000 +$1,104,000 +108% 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q3 2024 $1,069,000 +$370,000 +53% 28 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $1,075,000 +$376,000 +54% 29 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $1,047,000 +$391,000 +60% 30 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $1,022,000 +$384,000 +60% 31 Dec 2023 10-K 09 Mar 2026 2025 FY
Q3 2023 $699,000 +$33,000 +5% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $699,000 -$40,000 -5.4% 01 Jul 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $656,000 -$63,000 -8.8% 01 Apr 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $638,000 -$62,000 -8.9% 31 Dec 2022 10-K 09 Mar 2026 2025 FY
Q3 2022 $666,000 -$88,000 -12% 01 Oct 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $739,000 -$489,000 -40% 02 Jul 2022 10-Q 12 Aug 2022 2022 Q2
Q1 2022 $719,000 -$487,000 -40% 02 Apr 2022 10-Q 11 May 2022 2022 Q1
Q4 2021 $700,000 -$483,000 -41% 31 Dec 2021 10-K 10 Mar 2025 2024 FY
Q3 2021 $754,000 -$885,000 -54% 02 Oct 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $1,228,000 -$680,000 -36% 03 Jul 2021 10-Q 10 Aug 2021 2021 Q2
Q1 2021 $1,206,000 -$663,000 -35% 03 Apr 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $1,183,000 -$667,000 -36% 31 Dec 2020 10-K 11 Mar 2024 2023 FY
Q3 2020 $1,639,000 +$316,000 +24% 26 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $1,908,000 +$576,000 +43% 27 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $1,869,000 +$551,000 +42% 28 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $1,850,000 +$525,000 +40% 31 Dec 2019 10-K 16 Mar 2023 2022 FY
Q3 2019 $1,323,000 +$264,000 +25% 28 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $1,332,000 +$298,000 +29% 29 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $1,318,000 -$1,263,000 -49% 30 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $1,325,000 -$1,256,000 -49% 31 Dec 2018 10-K 11 Mar 2022 2021 FY
Q3 2018 $1,059,000 -$1,473,000 -58% 29 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $1,034,000 -$1,498,000 -59% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $2,581,000 +$49,000 +1.9% 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $2,581,000 +$49,000 +1.9% 31 Dec 2017 10-K 08 Mar 2021 2020 FY
Q3 2017 $2,532,000 -$25,000 -0.98% 30 Sep 2017 10-Q 21 Nov 2017 2017 Q3
Q2 2017 $2,532,000 -$25,000 -0.98% 01 Jul 2017 10-Q/A 21 Nov 2017 2017 Q2
Q1 2017 $2,532,000 -$25,000 -0.98% 01 Apr 2017 10-Q/A 21 Nov 2017 2017 Q1
Q4 2016 $2,532,000 -$25,000 -0.98% 31 Dec 2016 10-K 09 Mar 2020 2019 FY
Q3 2016 $2,557,000 +$608,000 +31% 01 Oct 2016 10-Q 01 Nov 2016 2016 Q3
Q2 2016 $2,557,000 +$608,000 +31% 02 Jul 2016 10-Q 02 Aug 2016 2016 Q2
Q1 2016 $2,557,000 +$608,000 +31% 02 Apr 2016 10-Q 03 May 2016 2016 Q1
Q4 2015 $2,557,000 +$608,000 +31% 31 Dec 2015 10-K 11 Mar 2019 2018 FY
Q3 2015 $1,949,000 +$728,000 +60% 03 Oct 2015 10-Q 03 Nov 2015 2015 Q3
Q2 2015 $1,949,000 +$728,000 +60% 04 Jul 2015 10-Q 04 Aug 2015 2015 Q2
Q1 2015 $1,949,000 +$728,000 +60% 04 Apr 2015 10-Q 05 May 2015 2015 Q1
Q4 2014 $1,949,000 +$728,000 +60% 31 Dec 2014 10-K 16 Mar 2018 2017 FY
Q3 2014 $1,221,000 -$1,417,000 -54% 27 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $1,221,000 -$1,417,000 -54% 28 Jun 2014 10-Q 05 Aug 2014 2014 Q2
Q1 2014 $1,221,000 -$1,417,000 -54% 29 Mar 2014 10-Q 06 May 2014 2014 Q1
Q4 2013 $1,221,000 -$1,417,000 -54% 31 Dec 2013 10-K/A 21 Nov 2017 2016 FY
Q3 2013 $2,638,000 +$288,000 +12% 28 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $2,638,000 +$813,000 +45% 29 Jun 2013 10-Q 06 Aug 2013 2013 Q2
Q1 2013 $2,638,000 30 Mar 2013 10-Q 08 May 2013 2013 Q1
Q4 2012 $2,638,000 +$813,000 +45% 31 Dec 2012 10-K 09 Mar 2016 2015 FY
Q3 2012 $2,350,000 29 Sep 2012 10-Q 30 Oct 2012 2012 Q3
Q2 2012 $1,825,000 30 Jun 2012 10-Q 01 Aug 2012 2012 Q2
Q4 2011 $1,825,000 +$301,000 +20% 31 Dec 2011 10-K 10 Mar 2015 2014 FY
Q4 2010 $1,524,000 31 Dec 2010 10-K 10 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.