Unrecognized Tax Benefits of FORWARD AIR CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FORWARD AIR CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FORWARD AIR CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $6,502,000, a 205% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FORWARD AIR CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,502,000 +$4,371,000 +205% 31 Dec 2025 10-K 11 Mar 2026 2025 FY
Q3 2025 $2,470,000 +$2,317,000 +1514% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $2,673,000 +$2,520,000 +1647% 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $7,392,000 +$7,239,000 +4731% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $2,131,000 +$1,978,000 +1293% 31 Dec 2024 10-K 11 Mar 2026 2025 FY
Q3 2024 $153,000 -$45,000 -23% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $153,000 -$45,000 -23% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $153,000 -$45,000 -23% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $153,000 -$45,000 -23% 31 Dec 2023 10-K 11 Mar 2026 2025 FY
Q3 2023 $198,000 -$43,000 -18% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $198,000 -$43,000 -18% 30 Jun 2023 10-Q 07 Aug 2023 2023 Q2
Q1 2023 $198,000 -$43,000 -18% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $198,000 -$43,000 -18% 31 Dec 2022 10-K 24 Mar 2025 2024 FY
Q3 2022 $241,000 -$303,000 -56% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $241,000 -$303,000 -56% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $241,000 -$303,000 -56% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $241,000 -$303,000 -56% 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q3 2021 $544,000 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $544,000 30 Jun 2021 10-Q 10 Aug 2021 2021 Q2
Q1 2021 $544,000 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $544,000 -$443,000 -45% 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q4 2019 $987,000 -$71,000 -6.7% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $1,058,000 -$276,000 -21% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $1,334,000 +$752,000 +129% 31 Dec 2017 10-K 24 Feb 2020 2019 FY
Q4 2016 $582,000 -$191,000 -25% 31 Dec 2016 10-K 24 Feb 2020 2019 FY
Q4 2015 $773,000 +$2,000 +0.26% 31 Dec 2015 10-K 20 Feb 2019 2018 FY
Q4 2014 $771,000 -$568,000 -42% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $1,339,000 +$1,062,000 +383% 31 Dec 2013 10-K 22 Feb 2017 2016 FY
Q4 2012 $277,000 -$204,000 -42% 31 Dec 2012 10-K 19 Feb 2016 2015 FY
Q4 2011 $481,000 -$244,000 -34% 31 Dec 2011 10-K 20 Feb 2015 2014 FY
Q4 2010 $725,000 31 Dec 2010 10-K 19 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.