Unrecognized Tax Benefits of ENTERPRISE FINANCIAL SERVICES CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ENTERPRISE FINANCIAL SERVICES CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ENTERPRISE FINANCIAL SERVICES CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $6,025,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ENTERPRISE FINANCIAL SERVICES CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,025,000 +$1,009,000 +20% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $5,016,000 +$1,939,000 +63% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $3,077,000 +$353,000 +13% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $2,724,000 +$27,000 +1% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $2,697,000 -$460,000 -15% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $3,157,000 +$1,660,000 +111% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q4 2019 $1,497,000 +$196,000 +15% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $1,301,000 +$57,000 +4.6% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $1,244,000 +$64,000 +5.4% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $1,180,000 -$179,000 -13% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $1,359,000 -$525,000 -28% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $1,884,000 +$627,000 +50% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $1,257,000 +$109,000 +9.5% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $1,148,000 +$91,000 +8.6% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $1,057,000 -$2,946,000 -74% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $4,003,000 31 Dec 2010 10-K 17 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.