Unrecognized Tax Benefits of QCR HOLDINGS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
QCR HOLDINGS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • QCR HOLDINGS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,743,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

QCR HOLDINGS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,743,000 -$502,000 -12% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $4,245,000 +$1,169,000 +38% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $3,076,000 +$396,000 +15% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $2,680,000 +$498,000 +23% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $2,182,000 +$289,000 +15% 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q4 2020 $1,893,000 +$639,000 +51% 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q4 2019 $1,254,000 +$5,000 +0.4% 31 Dec 2019 10-K 11 Mar 2022 2021 FY
Q4 2018 $1,249,000 -$44,000 -3.4% 31 Dec 2018 10-K 12 Mar 2021 2020 FY
Q4 2017 $1,293,000 -$53,967 -4% 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q4 2016 $1,346,967 +$121,008 +9.9% 31 Dec 2016 10-K 15 Mar 2019 2018 FY
Q4 2015 $1,225,959 +$223,668 +22% 31 Dec 2015 10-K 12 Mar 2018 2017 FY
Q4 2014 $1,002,291 -$55,728 -5.3% 31 Dec 2014 10-K 10 Mar 2017 2016 FY
Q4 2013 $1,058,019 +$63,941 +6.4% 31 Dec 2013 10-K 11 Mar 2016 2015 FY
Q4 2012 $994,078 -$154,471 -13% 31 Dec 2012 10-K 12 Mar 2015 2014 FY
Q4 2011 $1,148,549 +$114,524 +11% 31 Dec 2011 10-K 10 Mar 2014 2013 FY
Q4 2010 $1,034,025 31 Dec 2010 10-K 11 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.