Unrecognized Tax Benefits of CANTALOUPE, INC. from 30 Jun 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CANTALOUPE, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2016 to 31 Dec 2025.
  • CANTALOUPE, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $700,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CANTALOUPE, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $700,000 $0 0% 31 Dec 2025 10-Q 06 Feb 2026 2026 Q2
Q3 2025 $700,000 $0 0% 30 Sep 2025 10-Q 06 Nov 2025 2026 Q1
Q2 2025 $687,000 -$112,000 -14% 30 Jun 2025 10-K 08 Sep 2025 2025 FY
Q1 2025 $700,000 $0 0% 31 Mar 2025 10-Q 08 May 2025 2025 Q3
Q4 2024 $700,000 $0 0% 31 Dec 2024 10-Q 06 Feb 2026 2026 Q2
Q3 2024 $700,000 $0 0% 30 Sep 2024 10-Q 06 Nov 2025 2026 Q1
Q2 2024 $799,000 +$110,000 +16% 30 Jun 2024 10-K 08 Sep 2025 2025 FY
Q1 2024 $700,000 $0 0% 31 Mar 2024 10-Q 08 May 2025 2025 Q3
Q4 2023 $700,000 +$100,000 +17% 31 Dec 2023 10-Q 06 Feb 2025 2025 Q2
Q3 2023 $700,000 +$100,000 +17% 30 Sep 2023 10-Q 07 Nov 2024 2025 Q1
Q2 2023 $689,000 +$117,000 +20% 30 Jun 2023 10-K 08 Sep 2025 2025 FY
Q1 2023 $700,000 +$200,000 +40% 31 Mar 2023 10-Q 09 May 2024 2024 Q3
Q4 2022 $600,000 +$100,000 +20% 31 Dec 2022 10-Q 08 Feb 2024 2024 Q2
Q3 2022 $600,000 +$100,000 +20% 30 Sep 2022 10-Q 09 Nov 2023 2024 Q1
Q2 2022 $572,000 +$128,000 +29% 30 Jun 2022 10-K 08 Sep 2025 2025 FY
Q1 2022 $500,000 +$300,000 +150% 31 Mar 2022 10-Q 09 May 2023 2023 Q3
Q4 2021 $500,000 +$300,000 +150% 31 Dec 2021 10-Q 09 Feb 2023 2023 Q2
Q3 2021 $500,000 +$300,000 +150% 30 Sep 2021 10-Q 09 Nov 2022 2023 Q1
Q2 2021 $444,000 +$237,000 +114% 30 Jun 2021 10-K 10 Sep 2024 2024 FY
Q1 2021 $200,000 $0 0% 31 Mar 2021 10-Q 06 May 2022 2022 Q3
Q4 2020 $200,000 -$100,000 -33% 31 Dec 2020 10-Q 04 Feb 2022 2022 Q2
Q3 2020 $200,000 $0 0% 30 Sep 2020 10-Q 05 Nov 2021 2022 Q1
Q2 2020 $207,000 -$3,000 -1.4% 30 Jun 2020 10-K 25 Sep 2023 2023 FY
Q1 2020 $200,000 31 Mar 2020 10-Q 07 May 2021 2021 Q3
Q4 2019 $300,000 31 Dec 2019 10-Q 05 Feb 2021 2021 Q2
Q3 2019 $200,000 30 Sep 2019 10-Q 06 Nov 2020 2021 Q1
Q2 2019 $210,000 +$210,000 30 Jun 2019 10-K/A 09 Nov 2022 2022 FY
Q2 2018 $0 $0 30 Jun 2018 10-K 03 Sep 2021 2021 FY
Q2 2017 $0 $0 30 Jun 2017 10-K 11 Sep 2020 2020 FY
Q2 2016 $0 30 Jun 2016 10-K/A 14 Nov 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.