Unrecognized Tax Benefits of PDF SOLUTIONS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PDF SOLUTIONS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PDF SOLUTIONS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $17,125,000, a 3.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PDF SOLUTIONS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,125,000 +$556,000 +3.4% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $17,000,000 +$400,000 +2.4% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $17,300,000 +$1,400,000 +8.8% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $16,900,000 +$100,000 +0.6% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $16,569,000 +$632,000 +4% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $16,600,000 +$700,000 +4.4% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $15,900,000 +$500,000 +3.2% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $16,800,000 +$1,600,000 +11% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $15,937,000 +$828,000 +5.5% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q3 2023 $15,900,000 +$700,000 +4.6% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $15,400,000 +$200,000 +1.3% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $15,200,000 +$200,000 +1.3% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $15,109,000 +$366,000 +2.5% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q3 2022 $15,200,000 +$500,000 +3.4% 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $15,200,000 +$600,000 +4.1% 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $15,000,000 +$500,000 +3.4% 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $14,743,000 +$443,000 +3.1% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q3 2021 $14,700,000 +$600,000 +4.3% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $14,600,000 +$300,000 +2.1% 30 Jun 2021 10-Q 10 Aug 2021 2021 Q2
Q1 2021 $14,500,000 +$1,500,000 +12% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $14,300,000 +$685,000 +5% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q3 2020 $14,100,000 +$600,000 +4.4% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $14,300,000 +$800,000 +5.9% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $13,000,000 -$800,000 -5.8% 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $13,615,000 +$323,000 +2.4% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q3 2019 $13,500,000 +$600,000 +4.7% 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $13,500,000 +$500,000 +3.8% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $13,800,000 +$400,000 +3% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $13,292,000 +$403,000 +3.1% 31 Dec 2018 10-K 11 Mar 2021 2020 FY
Q3 2018 $12,900,000 +$200,000 +1.6% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $13,000,000 +$1,500,000 +13% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $13,400,000 +$1,600,000 +14% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $12,889,000 +$949,000 +7.9% 31 Dec 2017 10-K 11 Mar 2021 2020 FY
Q3 2017 $12,700,000 +$1,100,000 +9.5% 30 Sep 2017 10-Q 06 Nov 2017 2017 Q3
Q2 2017 $11,500,000 +$200,000 +1.8% 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $11,800,000 +$800,000 +7.3% 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $11,940,000 +$961,000 +8.8% 31 Dec 2016 10-K 08 Mar 2019 2018 FY
Q3 2016 $11,600,000 +$1,100,000 +10% 30 Sep 2016 10-Q 07 Nov 2016 2016 Q3
Q2 2016 $11,300,000 +$900,000 +8.7% 30 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $11,000,000 +$700,000 +6.8% 31 Mar 2016 10-Q 03 May 2016 2016 Q1
Q4 2015 $10,979,000 +$551,000 +5.3% 31 Dec 2015 10-K 08 Mar 2019 2018 FY
Q3 2015 $10,500,000 +$300,000 +2.9% 30 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $10,400,000 +$200,000 +2% 30 Jun 2015 10-Q 03 Aug 2015 2015 Q2
Q1 2015 $10,300,000 +$300,000 +3% 31 Mar 2015 10-Q 04 May 2015 2015 Q1
Q4 2014 $10,428,000 +$212,000 +2.1% 31 Dec 2014 10-K 16 Mar 2018 2017 FY
Q3 2014 $10,200,000 +$600,000 +6.2% 30 Sep 2014 10-Q 05 Nov 2014 2014 Q3
Q2 2014 $10,200,000 +$700,000 +7.4% 30 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q1 2014 $10,000,000 +$500,000 +5.3% 31 Mar 2014 10-Q 07 May 2014 2014 Q1
Q4 2013 $10,216,000 +$663,000 +6.9% 31 Dec 2013 10-K 09 Mar 2017 2016 FY
Q3 2013 $9,600,000 +$100,000 +1.1% 30 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q2 2013 $9,500,000 +$100,000 +1.1% 30 Jun 2013 10-Q 07 Aug 2013 2013 Q2
Q1 2013 $9,500,000 31 Mar 2013 10-Q 08 May 2013 2013 Q1
Q4 2012 $9,553,000 -$91,000 -0.94% 31 Dec 2012 10-K 01 Mar 2016 2015 FY
Q3 2012 $9,500,000 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $9,400,000 30 Jun 2012 10-Q/A 07 Sep 2012 2012 Q2
Q4 2011 $9,644,000 +$237,000 +2.5% 31 Dec 2011 10-K 03 Mar 2015 2014 FY
Q4 2010 $9,407,000 31 Dec 2010 10-K 14 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.