Unrecognized Tax Benefits of TEAM INC from 31 May 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TEAM INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 May 2010 to 31 Dec 2025.
  • TEAM INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,175,000, a 6.9% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TEAM INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,175,000 -$87,000 -6.9% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $1,262,000 -$190,000 -13% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $1,452,000 +$355,000 +32% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $1,097,000 -$188,000 -15% 31 Dec 2022 10-K 19 Mar 2025 2024 FY
Q4 2021 $1,285,000 -$325,000 -20% 31 Dec 2021 10-K 07 Mar 2024 2023 FY
Q4 2020 $1,610,000 +$63,000 +4.1% 31 Dec 2020 10-K 14 Mar 2023 2022 FY
Q4 2019 $1,547,000 -$202,000 -12% 31 Dec 2019 10-K 16 Mar 2022 2021 FY
Q4 2018 $1,749,000 +$758,000 +76% 31 Dec 2018 10-K 16 Mar 2022 2021 FY
Q4 2017 $991,000 +$275,000 +38% 31 Dec 2017 10-K 12 Mar 2021 2020 FY
Q4 2016 $716,000 +$177,000 +33% 31 Dec 2016 10-K 16 Mar 2020 2019 FY
Q4 2015 $539,000 31 Dec 2015 10-K 19 Mar 2019 2018 FY
Q2 2015 $477,000 -$238,000 -33% 31 May 2015 10-K 15 Mar 2018 2017 FY
Q2 2014 $715,000 +$18,000 +2.6% 31 May 2014 10-K 15 Mar 2018 2017 FY
Q2 2013 $697,000 +$73,000 +12% 31 May 2013 10-K 16 Mar 2017 2016 FY
Q2 2012 $624,000 +$203,000 +48% 31 May 2012 10-KT 15 Mar 2016 2015 FY
Q2 2011 $421,000 +$100,000 +31% 31 May 2011 10-K 08 Aug 2014 2014 FY
Q2 2010 $321,000 31 May 2010 10-K 12 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.