Unrecognized Tax Benefits of DIGI INTERNATIONAL INC from 30 Sep 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DIGI INTERNATIONAL INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • DIGI INTERNATIONAL INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,217,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DIGI INTERNATIONAL INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,217,000 +$672,000 +19% 31 Dec 2025 10-Q 04 Feb 2026 2026 Q1
Q3 2025 $4,312,000 +$710,000 +20% 30 Sep 2025 10-Q 04 Feb 2026 2026 Q1
Q2 2025 $3,454,000 +$324,000 +10% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $3,545,000 +$415,000 +13% 31 Mar 2025 10-Q 07 May 2025 2025 Q2
Q4 2024 $3,545,000 +$415,000 +13% 31 Dec 2024 10-Q 05 Feb 2025 2025 Q1
Q3 2024 $3,602,000 +$440,000 +14% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q2 2024 $3,130,000 +$363,000 +13% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q3
Q1 2024 $3,130,000 +$463,000 +17% 31 Mar 2024 10-Q 03 May 2024 2024 Q2
Q4 2023 $3,130,000 +$463,000 +17% 31 Dec 2023 10-Q 02 Feb 2024 2024 Q1
Q3 2023 $3,162,000 -$154,000 -4.6% 30 Sep 2023 10-K 21 Nov 2025 2025 FY
Q2 2023 $2,767,000 -$62,000 -2.2% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q3
Q1 2023 $2,667,000 -$173,000 -6.1% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $2,667,000 -$173,000 -6.1% 31 Dec 2022 10-Q 03 Feb 2023 2023 Q1
Q3 2022 $3,316,000 +$408,000 +14% 30 Sep 2022 10-K 21 Nov 2025 2025 FY
Q2 2022 $2,829,000 +$438,000 +18% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q3
Q1 2022 $2,840,000 +$294,000 +12% 31 Mar 2022 10-Q 06 May 2022 2022 Q2
Q4 2021 $2,840,000 +$294,000 +12% 31 Dec 2021 10-Q 04 Feb 2022 2022 Q1
Q3 2021 $2,908,000 +$308,000 +12% 30 Sep 2021 10-K 22 Nov 2024 2024 FY
Q2 2021 $2,391,000 +$192,000 +8.7% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q3
Q1 2021 $2,546,000 +$167,000 +7% 31 Mar 2021 10-Q 07 May 2021 2021 Q2
Q4 2020 $2,546,000 +$879,000 +53% 31 Dec 2020 10-Q 05 Feb 2021 2021 Q1
Q3 2020 $2,600,000 +$887,000 +52% 30 Sep 2020 10-K 22 Nov 2023 2023 FY
Q2 2020 $2,199,000 +$800,000 +57% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q3
Q1 2020 $2,379,000 +$905,000 +61% 31 Mar 2020 10-Q 08 May 2020 2020 Q2
Q4 2019 $1,667,000 +$162,000 +11% 31 Dec 2019 10-Q 07 Feb 2020 2020 Q1
Q3 2019 $1,713,000 +$152,000 +9.7% 30 Sep 2019 10-K 23 Nov 2022 2022 FY
Q2 2019 $1,399,000 +$185,000 +15% 30 Jun 2019 10-Q 09 Aug 2019 2019 Q3
Q1 2019 $1,474,000 +$255,000 +21% 31 Mar 2019 10-Q 07 May 2019 2019 Q2
Q4 2018 $1,505,000 +$286,000 +23% 31 Dec 2018 10-Q 05 Feb 2019 2019 Q1
Q3 2018 $1,561,000 +$226,000 +17% 30 Sep 2018 10-K 24 Nov 2021 2021 FY
Q2 2018 $1,214,000 +$109,000 +9.9% 30 Jun 2018 10-Q 01 Aug 2018 2018 Q3
Q1 2018 $1,219,000 -$410,000 -25% 31 Mar 2018 10-Q 01 May 2018 2018 Q2
Q4 2017 $1,219,000 -$410,000 -25% 31 Dec 2017 10-Q 30 Jan 2018 2018 Q1
Q3 2017 $1,335,000 -$373,000 -22% 30 Sep 2017 10-K 25 Nov 2020 2020 FY
Q2 2017 $1,105,000 -$499,000 -31% 30 Jun 2017 10-Q 01 Aug 2017 2017 Q3
Q1 2017 $1,629,000 +$72,000 +4.6% 31 Mar 2017 10-Q 05 May 2017 2017 Q2
Q4 2016 $1,629,000 +$72,000 +4.6% 31 Dec 2016 10-Q 31 Jan 2017 2017 Q1
Q3 2016 $1,708,000 +$90,000 +5.6% 30 Sep 2016 10-K 27 Nov 2019 2019 FY
Q2 2016 $1,604,000 +$65,000 +4.2% 30 Jun 2016 10-Q 02 Aug 2016 2016 Q3
Q1 2016 $1,557,000 -$326,000 -17% 31 Mar 2016 10-Q 03 May 2016 2016 Q2
Q4 2015 $1,557,000 -$452,000 -22% 31 Dec 2015 10-Q 03 Feb 2016 2016 Q1
Q3 2015 $1,618,000 -$683,000 -30% 30 Sep 2015 10-K 21 Nov 2018 2018 FY
Q2 2015 $1,539,000 -$462,000 -23% 30 Jun 2015 10-Q 31 Jul 2015 2015 Q3
Q1 2015 $1,883,000 -$135,000 -6.7% 31 Mar 2015 10-Q 04 May 2015 2015 Q2
Q4 2014 $2,009,000 -$1,163,000 -37% 31 Dec 2014 10-Q 02 Feb 2015 2015 Q1
Q3 2014 $2,301,000 -$1,031,000 -31% 30 Sep 2014 10-K 22 Nov 2017 2017 FY
Q2 2014 $2,001,000 -$730,000 -27% 30 Jun 2014 10-Q 04 Aug 2014 2014 Q3
Q1 2014 $2,018,000 -$806,000 -29% 31 Mar 2014 10-Q 02 May 2014 2014 Q2
Q4 2013 $3,172,000 +$550,000 +21% 31 Dec 2013 10-Q 03 Feb 2014 2014 Q1
Q3 2013 $3,332,000 +$612,000 +22% 30 Sep 2013 10-K 13 Dec 2016 2016 FY
Q2 2013 $2,731,000 +$189,000 +7.4% 30 Jun 2013 10-Q 02 Aug 2013 2013 Q3
Q1 2013 $2,824,000 31 Mar 2013 10-Q 03 May 2013 2013 Q2
Q4 2012 $2,622,000 31 Dec 2012 10-Q 01 Feb 2013 2013 Q1
Q3 2012 $2,720,000 +$659,000 +32% 30 Sep 2012 10-K 30 Nov 2015 2015 FY
Q2 2012 $2,542,000 30 Jun 2012 10-Q 07 Aug 2012 2012 Q3
Q3 2011 $2,061,000 -$204,000 -9% 30 Sep 2011 10-K 11 Dec 2014 2014 FY
Q3 2010 $2,265,000 30 Sep 2010 10-K 22 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.