Unrecognized Tax Benefits of UPBOUND GROUP, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
UPBOUND GROUP, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UPBOUND GROUP, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,028,000, a 179% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

UPBOUND GROUP, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,028,000 +$660,000 +179% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $368,000 -$853,000 -70% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $1,221,000 -$3,879,000 -76% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $5,100,000 -$1,436,000 -22% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q4 2021 $6,536,000 -$15,648,000 -71% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $22,184,000 -$2,024,000 -8.4% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $24,208,000 -$12,156,000 -33% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $36,364,000 -$955,000 -2.6% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $37,319,000 +$3,596,000 +11% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $33,723,000 +$6,559,000 +24% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $27,164,000 +$13,788,000 +103% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $13,376,000 +$203,000 +1.5% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $13,173,000 +$3,006,000 +30% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $10,167,000 +$511,000 +5.3% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $9,656,000 +$2,981,000 +45% 31 Dec 2011 10-K 03 Mar 2014 2013 FY
Q4 2010 $6,675,000 31 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.