Unrecognized Tax Benefits of INSIGHT ENTERPRISES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
INSIGHT ENTERPRISES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • INSIGHT ENTERPRISES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $13,272,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

INSIGHT ENTERPRISES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,272,000 +$2,212,000 +20% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q3 2025 $12,782,000 +$647,000 +5.3% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $11,872,000 +$152,000 +1.3% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $12,029,000 -$2,625,000 -18% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $11,060,000 -$2,887,000 -21% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $12,135,000 -$1,252,000 -9.4% 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $11,720,000 -$1,548,000 -12% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $14,654,000 -$1,152,000 -7.3% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $13,947,000 -$867,000 -5.9% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $13,387,000 -$1,133,000 -7.8% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $13,268,000 -$1,144,000 -7.9% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $15,806,000 +$2,459,000 +18% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $14,814,000 +$2,150,000 +17% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $14,520,000 +$2,941,000 +25% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $14,412,000 +$2,926,000 +25% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $13,347,000 +$2,457,000 +23% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $12,664,000 +$2,118,000 +20% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q3 2021 $11,579,000 +$920,000 +8.6% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $11,486,000 +$804,000 +7.5% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $10,890,000 +$710,000 +7% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $10,546,000 +$810,000 +8.3% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q3 2020 $10,659,000 +$1,993,000 +23% 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $10,682,000 +$2,345,000 +28% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $10,180,000 +$2,757,000 +37% 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $9,736,000 +$2,887,000 +42% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q3 2019 $8,666,000 +$4,527,000 +109% 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $8,337,000 +$4,333,000 +108% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $7,423,000 +$3,123,000 +73% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $6,849,000 +$2,576,000 +60% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q3 2018 $4,139,000 +$262,000 +6.8% 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $4,004,000 +$61,000 +1.5% 30 Jun 2018 10-Q 13 Aug 2018 2018 Q2
Q1 2018 $4,300,000 +$50,000 +1.2% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $4,273,000 +$2,027,000 +90% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q3 2017 $3,877,000 +$1,263,000 +48% 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q2 2017 $3,943,000 +$465,000 +13% 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $4,250,000 +$760,000 +22% 31 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $2,246,000 -$1,089,000 -33% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q3 2016 $2,614,000 -$715,000 -21% 30 Sep 2016 10-Q 31 Oct 2016 2016 Q3
Q2 2016 $3,478,000 -$1,058,000 -23% 30 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $3,490,000 -$833,000 -19% 31 Mar 2016 10-Q 29 Apr 2016 2016 Q1
Q4 2015 $3,335,000 -$971,000 -23% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q3 2015 $3,329,000 -$822,000 -20% 30 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q2 2015 $4,536,000 -$290,000 -6% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $4,323,000 -$423,000 -8.9% 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $4,306,000 -$240,000 -5.3% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q3 2014 $4,151,000 -$942,000 -18% 30 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 $4,826,000 -$456,000 -8.6% 30 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q1 2014 $4,746,000 -$526,000 -10% 31 Mar 2014 10-Q 02 May 2014 2014 Q1
Q4 2013 $4,546,000 -$2,655,000 -37% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q3 2013 $5,093,000 -$1,286,000 -20% 30 Sep 2013 10-Q 31 Oct 2013 2013 Q3
Q2 2013 $5,282,000 +$558,000 +12% 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q1 2013 $5,272,000 +$174,000 +3.4% 31 Mar 2013 10-Q 02 May 2013 2013 Q1
Q4 2012 $7,201,000 +$2,149,000 +43% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q3 2012 $6,379,000 30 Sep 2012 10-Q 01 Nov 2012 2012 Q3
Q2 2012 $4,724,000 30 Jun 2012 10-Q 02 Aug 2012 2012 Q2
Q1 2012 $5,098,000 31 Mar 2012 10-Q 03 May 2012 2012 Q1
Q4 2011 $5,052,000 -$536,000 -9.6% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $5,588,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.