Unrecognized Tax Benefits of INNOVATIVE SOLUTIONS & SUPPORT INC from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
INNOVATIVE SOLUTIONS & SUPPORT INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • INNOVATIVE SOLUTIONS & SUPPORT INC Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $419,000, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

INNOVATIVE SOLUTIONS & SUPPORT INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $419,000 -$65,000 -13% 30 Sep 2025 10-K 23 Dec 2025 2025 FY
Q3 2024 $484,000 +$24,000 +5.2% 30 Sep 2024 10-K 23 Dec 2025 2025 FY
Q3 2023 $460,000 +$8,000 +1.8% 30 Sep 2023 10-K 23 Dec 2025 2025 FY
Q3 2022 $452,000 -$138,000 -23% 30 Sep 2022 10-K 30 Dec 2024 2024 FY
Q3 2021 $590,000 -$25,000 -4.1% 30 Sep 2021 10-K 12 Jan 2024 2023 FY
Q3 2020 $615,000 +$69,000 +13% 30 Sep 2020 10-K 12 Jan 2024 2023 FY
Q3 2019 $546,000 +$6,000 +1.1% 30 Sep 2019 10-K 16 Dec 2022 2022 FY
Q3 2018 $540,000 -$30,000 -5.3% 30 Sep 2018 10-K 22 Dec 2021 2021 FY
Q3 2017 $570,000 -$45,000 -7.3% 30 Sep 2017 10-K 22 Dec 2020 2020 FY
Q3 2016 $615,000 $0 0% 30 Sep 2016 10-K 23 Dec 2019 2019 FY
Q3 2015 $615,000 +$89,000 +17% 30 Sep 2015 10-K 21 Dec 2018 2018 FY
Q3 2014 $526,000 +$34,000 +6.9% 30 Sep 2014 10-K 15 Dec 2017 2017 FY
Q3 2013 $492,000 +$89,000 +22% 30 Sep 2013 10-K 16 Dec 2016 2016 FY
Q3 2012 $403,000 -$88,000 -18% 30 Sep 2012 10-K 14 Jan 2016 2015 FY
Q3 2011 $491,000 +$66,000 +16% 30 Sep 2011 10-K 15 Dec 2014 2014 FY
Q3 2010 $425,000 30 Sep 2010 10-K 20 Dec 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.