Unrecognized Tax Benefits of QUANTUM CORP /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
QUANTUM CORP /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • QUANTUM CORP /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $84,000,000, a 7.6% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

QUANTUM CORP /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $84,000,000 -$6,900,000 -7.6% 31 Dec 2025 10-Q 17 Feb 2026 2026 Q3
Q3 2025 $83,600,000 -$6,900,000 -7.6% 30 Sep 2025 10-Q 13 Nov 2025 2026 Q2
Q2 2025 $83,300,000 -$6,700,000 -7.4% 30 Jun 2025 10-Q 11 Sep 2025 2026 Q1
Q1 2025 $81,678,000 -$6,663,000 -7.5% 31 Mar 2025 10-K 26 Aug 2025 2025 FY
Q4 2024 $90,900,000 -$7,900,000 -8% 31 Dec 2024 10-Q 12 Feb 2025 2025 Q3
Q3 2024 $90,500,000 -$7,700,000 -7.8% 30 Sep 2024 10-Q 14 Nov 2024 2025 Q2
Q2 2024 $90,000,000 -$7,600,000 -7.8% 30 Jun 2024 10-Q 14 Aug 2024 2025 Q1
Q1 2024 $88,341,000 -$8,002,000 -8.3% 31 Mar 2024 10-K 26 Aug 2025 2025 FY
Q4 2023 $98,800,000 -$4,200,000 -4.1% 31 Dec 2023 10-Q 06 Sep 2024 2024 Q3
Q3 2023 $98,200,000 -$4,100,000 -4% 30 Sep 2023 10-Q 06 Sep 2024 2024 Q2
Q2 2023 $97,600,000 -$3,900,000 -3.8% 30 Jun 2023 10-Q 08 Aug 2023 2024 Q1
Q1 2023 $96,343,000 -$3,260,000 -3.3% 31 Mar 2023 10-K 26 Aug 2025 2025 FY
Q4 2022 $103,000,000 -$6,200,000 -5.7% 31 Dec 2022 10-Q 02 Feb 2023 2023 Q3
Q3 2022 $102,300,000 -$6,100,000 -5.6% 30 Sep 2022 10-Q 02 Nov 2022 2023 Q2
Q2 2022 $101,500,000 30 Jun 2022 10-Q 04 Aug 2022 2023 Q1
Q1 2022 $99,603,000 -$1,516,000 -1.5% 31 Mar 2022 10-K 28 Jun 2024 2024 FY
Q4 2021 $109,200,000 31 Dec 2021 10-Q 09 Feb 2022 2022 Q3
Q3 2021 $108,400,000 30 Sep 2021 10-Q 03 Nov 2021 2022 Q2
Q1 2021 $101,119,000 -$6,163,000 -5.7% 31 Mar 2021 10-K 28 Jun 2024 2024 FY
Q1 2020 $107,282,000 -$8,750,000 -7.5% 31 Mar 2020 10-K 06 Jun 2023 2023 FY
Q1 2019 $116,032,000 -$34,527,000 -23% 31 Mar 2019 10-K 08 Jun 2022 2022 FY
Q1 2018 $150,559,000 -$20,171,000 -12% 31 Mar 2018 10-K 26 May 2021 2021 FY
Q1 2017 $170,730,000 -$644,000 -0.38% 31 Mar 2017 10-K 24 Jun 2020 2020 FY
Q1 2016 $171,374,000 +$138,925,000 +428% 31 Mar 2016 10-K 06 Aug 2019 2019 FY
Q1 2015 $32,449,000 $0 0% 31 Mar 2015 10-K 01 Jun 2017 2017 FY
Q1 2014 $32,449,000 -$100,000 -0.31% 31 Mar 2014 10-K 01 Jun 2017 2017 FY
Q1 2013 $32,549,000 -$195,000 -0.6% 31 Mar 2013 10-K 03 Jun 2016 2016 FY
Q1 2012 $32,744,000 -$268,000 -0.81% 31 Mar 2012 10-K 12 Jun 2015 2015 FY
Q1 2011 $33,012,000 -$280,000 -0.84% 31 Mar 2011 10-K 06 Jun 2014 2014 FY
Q1 2010 $33,292,000 31 Mar 2010 10-K 07 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.