Unrecognized Tax Benefits of Dorman Products, Inc. from 25 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dorman Products, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 25 Dec 2010 to 31 Dec 2025.
  • Dorman Products, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $10,470,000, a 1.5% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Dorman Products, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,470,000 +$157,000 +1.5% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $10,500,000 +$7,100,000 +209% 27 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $10,500,000 +$5,800,000 +123% 28 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $10,400,000 +$5,800,000 +126% 29 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $10,313,000 +$5,774,000 +127% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $3,400,000 +$200,000 +6.2% 28 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $4,700,000 +$1,200,000 +34% 29 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $4,600,000 +$1,200,000 +35% 30 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $4,539,000 +$683,000 +18% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $3,200,000 +$1,800,000 +129% 30 Sep 2023 10-Q 31 Oct 2023 2023 Q3
Q2 2023 $3,500,000 +$2,200,000 +169% 01 Jul 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $3,400,000 +$2,200,000 +183% 01 Apr 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $3,856,000 +$2,652,000 +220% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q3 2022 $1,400,000 +$200,000 +17% 24 Sep 2022 10-Q 24 Oct 2022 2022 Q3
Q2 2022 $1,300,000 +$100,000 +8.3% 25 Jun 2022 10-Q 25 Jul 2022 2022 Q2
Q1 2022 $1,200,000 +$100,000 +9.1% 26 Mar 2022 10-Q 25 Apr 2022 2022 Q1
Q4 2021 $1,204,000 +$144,000 +14% 25 Dec 2021 10-K 27 Feb 2025 2024 FY
Q3 2021 $1,200,000 +$100,000 +9.1% 25 Sep 2021 10-Q 25 Oct 2021 2021 Q3
Q2 2021 $1,200,000 +$100,000 +9.1% 26 Jun 2021 10-Q 26 Jul 2021 2021 Q2
Q1 2021 $1,100,000 -$1,200,000 -52% 27 Mar 2021 10-Q 26 Apr 2021 2021 Q1
Q4 2020 $1,060,000 -$1,241,000 -54% 26 Dec 2020 10-K 28 Feb 2024 2023 FY
Q3 2020 $1,100,000 -$1,200,000 -52% 26 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $1,100,000 -$1,400,000 -56% 27 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $2,300,000 -$100,000 -4.2% 28 Mar 2020 10-Q 27 Apr 2020 2020 Q1
Q4 2019 $2,301,000 -$89,000 -3.7% 28 Dec 2019 10-K 01 Mar 2023 2022 FY
Q3 2019 $2,300,000 -$200,000 -8% 28 Sep 2019 10-Q 28 Oct 2019 2019 Q3
Q2 2019 $2,500,000 $0 0% 29 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q1 2019 $2,400,000 $0 0% 30 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $2,390,000 +$89,000 +3.9% 29 Dec 2018 10-K 22 Feb 2022 2021 FY
Q3 2018 $2,500,000 -$2,600,000 -51% 29 Sep 2018 10-Q 30 Oct 2018 2018 Q3
Q2 2018 $2,500,000 -$2,100,000 -46% 30 Jun 2018 10-Q 01 Aug 2018 2018 Q2
Q1 2018 $2,400,000 -$1,700,000 -41% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $2,301,000 -$1,266,000 -35% 30 Dec 2017 10-K 22 Feb 2021 2020 FY
Q3 2017 $5,100,000 +$3,200,000 +168% 30 Sep 2017 10-Q 01 Nov 2017 2017 Q3
Q2 2017 $4,600,000 +$2,600,000 +130% 01 Jul 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $4,100,000 +$2,200,000 +116% 01 Apr 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $3,567,000 +$1,712,000 +92% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q3 2016 $1,900,000 +$300,000 +19% 24 Sep 2016 10-Q 26 Oct 2016 2016 Q3
Q2 2016 $2,000,000 +$400,000 +25% 25 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q1 2016 $1,900,000 +$700,000 +58% 26 Mar 2016 10-Q 28 Apr 2016 2016 Q1
Q4 2015 $1,855,000 +$692,000 +60% 26 Dec 2015 10-K 26 Feb 2019 2018 FY
Q3 2015 $1,600,000 +$500,000 +45% 26 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q2 2015 $1,600,000 +$600,000 +60% 27 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $1,200,000 +$200,000 +20% 28 Mar 2015 10-Q 01 May 2015 2015 Q1
Q4 2014 $1,163,000 -$38,000 -3.2% 27 Dec 2014 10-K 27 Feb 2018 2017 FY
Q3 2014 $1,100,000 -$500,000 -31% 27 Sep 2014 10-Q 31 Oct 2014 2014 Q3
Q2 2014 $1,000,000 -$1,100,000 -52% 28 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q1 2014 $1,000,000 -$1,100,000 -52% 29 Mar 2014 10-Q 02 May 2014 2014 Q1
Q4 2013 $1,201,000 -$584,000 -33% 28 Dec 2013 10-K 27 Feb 2017 2016 FY
Q3 2013 $1,600,000 -$400,000 -20% 28 Sep 2013 10-Q 01 Nov 2013 2013 Q3
Q2 2013 $2,100,000 +$300,000 +17% 29 Jun 2013 10-Q 02 Aug 2013 2013 Q2
Q1 2013 $2,100,000 30 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $1,785,000 -$376,000 -17% 29 Dec 2012 10-K 23 Feb 2016 2015 FY
Q3 2012 $2,000,000 29 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $1,800,000 30 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q4 2011 $2,161,000 -$371,000 -15% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q4 2010 $2,532,000 25 Dec 2010 10-K 25 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.