Unrecognized Tax Benefits of SEKISUI HOUSE U.S., INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SEKISUI HOUSE U.S., INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SEKISUI HOUSE U.S., INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $24,997,000, a 0.12% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SEKISUI HOUSE U.S., INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $24,997,000 -$30,000 -0.12% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $25,027,000 +$24,622,000 +6080% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $405,000 -$241,000 -37% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $646,000 +$263,000 +69% 31 Dec 2022 10-K 11 Feb 2025 2024 FY
Q4 2021 $383,000 -$8,114,000 -95% 31 Dec 2021 10-K 11 Feb 2025 2024 FY
Q4 2020 $8,497,000 -$18,000 -0.21% 31 Dec 2020 10-K 30 Jan 2024 2023 FY
Q4 2019 $8,515,000 -$64,000 -0.75% 31 Dec 2019 10-K 31 Jan 2023 2022 FY
Q4 2018 $8,579,000 +$8,032,000 +1468% 31 Dec 2018 10-K 01 Feb 2022 2021 FY
Q4 2017 $547,000 -$30,000 -5.2% 31 Dec 2017 10-K 02 Feb 2021 2020 FY
Q4 2016 $577,000 +$89,000 +18% 31 Dec 2016 10-K 30 Jan 2020 2019 FY
Q4 2015 $488,000 -$417,000 -46% 31 Dec 2015 10-K 31 Jan 2019 2018 FY
Q4 2014 $905,000 +$534,000 +144% 31 Dec 2014 10-K 01 Feb 2018 2017 FY
Q4 2013 $371,000 -$204,000 -35% 31 Dec 2013 10-K 01 Feb 2017 2016 FY
Q4 2012 $575,000 -$2,137,000 -79% 31 Dec 2012 10-K 03 Feb 2016 2015 FY
Q3 2012 $917,000 -$2,588,000 -74% 30 Sep 2012 10-Q 01 Nov 2012 2012 Q3
Q2 2012 $3,121,000 -$8,687,000 -74% 30 Jun 2012 10-Q 31 Jul 2012 2012 Q2
Q1 2012 $3,333,000 31 Mar 2012 10-Q 03 May 2012 2012 Q1
Q4 2011 $2,712,000 -$46,251,000 -94% 31 Dec 2011 10-K 28 Jan 2015 2014 FY
Q3 2011 $3,505,000 30 Sep 2011 10-Q 03 Nov 2011 2011 Q3
Q2 2011 $11,808,000 30 Jun 2011 10-Q 04 Aug 2011 2011 Q2
Q4 2010 $48,963,000 31 Dec 2010 10-K 05 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.