Unrecognized Tax Benefits of BARRETT BUSINESS SERVICES INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BARRETT BUSINESS SERVICES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • BARRETT BUSINESS SERVICES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $800,000, a 60% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BARRETT BUSINESS SERVICES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $800,000 +$300,000 +60% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $600,000 +$100,000 +20% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $500,000 $0 0% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $500,000 $0 0% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $500,000 -$300,000 -38% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $500,000 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $500,000 -$100,000 -17% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $500,000 -$100,000 -17% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $800,000 +$200,000 +33% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q2 2023 $600,000 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $600,000 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $600,000 31 Dec 2022 10-K/A 03 Mar 2025 2024 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 05 Mar 2019 2018 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 05 Mar 2019 2018 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 05 Mar 2019 2018 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 06 Mar 2018 2017 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 26 May 2016 2015 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q4 2012 $0 $0 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $0 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.