DAVEY TREE EXPERT CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Davey Tree Expert Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Davey Tree Expert Co Unrecognized Tax Benefits for the quarter ending September 28, 2024 was $1.07M, a 52.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.07M +$370K +52.9% Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $1.08M +$376K +53.8% Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $1.05M +$391K +59.6% Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $1.02M +$384K +60.2% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $699K +$33K +4.96% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $699K -$40K -5.41% Jul 1, 2023 10-Q 2023-08-09
Q1 2023 $656K -$63K -8.76% Apr 1, 2023 10-Q 2023-05-10
Q4 2022 $638K -$62K -8.86% Dec 31, 2022 10-K 2024-03-11
Q3 2022 $666K -$88K -11.7% Oct 1, 2022 10-Q 2022-11-08
Q2 2022 $739K -$489K -39.8% Jul 2, 2022 10-Q 2022-08-12
Q1 2022 $719K -$487K -40.4% Apr 2, 2022 10-Q 2022-05-11
Q4 2021 $700K -$483K -40.8% Dec 31, 2021 10-K 2024-03-11
Q3 2021 $754K -$885K -54% Oct 2, 2021 10-Q 2021-11-03
Q2 2021 $1.23M -$680K -35.6% Jul 3, 2021 10-Q 2021-08-10
Q1 2021 $1.21M -$663K -35.5% Apr 3, 2021 10-Q 2021-05-04
Q4 2020 $1.18M -$667K -36.1% Dec 31, 2020 10-K 2024-03-11
Q3 2020 $1.64M +$316K +23.9% Sep 26, 2020 10-Q 2020-11-03
Q2 2020 $1.91M +$576K +43.2% Jun 27, 2020 10-Q 2020-08-04
Q1 2020 $1.87M +$551K +41.8% Mar 28, 2020 10-Q 2020-05-05
Q4 2019 $1.85M +$525K +39.6% Dec 31, 2019 10-K 2023-03-16
Q3 2019 $1.32M +$264K +24.9% Sep 28, 2019 10-Q 2019-11-05
Q2 2019 $1.33M +$298K +28.8% Jun 29, 2019 10-Q 2019-08-06
Q1 2019 $1.32M -$1.26M -48.9% Mar 30, 2019 10-Q 2019-05-07
Q4 2018 $1.33M -$1.26M -48.7% Dec 31, 2018 10-K 2022-03-11
Q3 2018 $1.06M -$1.47M -58.2% Sep 29, 2018 10-Q 2018-11-06
Q2 2018 $1.03M -$1.5M -59.2% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $2.58M +$49K +1.94% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $2.58M +$49K +1.94% Dec 31, 2017 10-K 2021-03-08
Q3 2017 $2.53M -$25K -0.98% Sep 30, 2017 10-Q 2017-11-21
Q2 2017 $2.53M -$25K -0.98% Jul 1, 2017 10-Q/A 2017-11-21
Q1 2017 $2.53M -$25K -0.98% Apr 1, 2017 10-Q/A 2017-11-21
Q4 2016 $2.53M -$25K -0.98% Dec 31, 2016 10-K 2020-03-09
Q3 2016 $2.56M +$608K +31.2% Oct 1, 2016 10-Q 2016-11-01
Q2 2016 $2.56M +$608K +31.2% Jul 2, 2016 10-Q 2016-08-02
Q1 2016 $2.56M +$608K +31.2% Apr 2, 2016 10-Q 2016-05-03
Q4 2015 $2.56M +$608K +31.2% Dec 31, 2015 10-K 2019-03-11
Q3 2015 $1.95M +$728K +59.6% Oct 3, 2015 10-Q 2015-11-03
Q2 2015 $1.95M +$728K +59.6% Jul 4, 2015 10-Q 2015-08-04
Q1 2015 $1.95M +$728K +59.6% Apr 4, 2015 10-Q 2015-05-05
Q4 2014 $1.95M +$728K +59.6% Dec 31, 2014 10-K 2018-03-16
Q3 2014 $1.22M -$1.42M -53.7% Sep 27, 2014 10-Q 2014-11-06
Q2 2014 $1.22M -$1.42M -53.7% Jun 28, 2014 10-Q 2014-08-05
Q1 2014 $1.22M -$1.42M -53.7% Mar 29, 2014 10-Q 2014-05-06
Q4 2013 $1.22M -$1.42M -53.7% Dec 31, 2013 10-K/A 2017-11-21
Q3 2013 $2.64M +$288K +12.3% Sep 28, 2013 10-Q 2013-11-05
Q2 2013 $2.64M +$813K +44.5% Jun 29, 2013 10-Q 2013-08-06
Q1 2013 $2.64M Mar 30, 2013 10-Q 2013-05-08
Q4 2012 $2.64M +$813K +44.5% Dec 31, 2012 10-K 2016-03-09
Q3 2012 $2.35M Sep 29, 2012 10-Q 2012-10-30
Q2 2012 $1.83M Jun 30, 2012 10-Q 2012-08-01
Q4 2011 $1.83M +$301K +19.8% Dec 31, 2011 10-K 2015-03-10
Q4 2010 $1.52M Dec 31, 2010 10-K 2014-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.