Unrecognized Tax Benefits of NLIGHT, INC. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NLIGHT, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • NLIGHT, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $8,716,000, a 2.7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NLIGHT, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,716,000 +$229,000 +2.7% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $8,487,000 +$12,000 +0.14% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $8,475,000 -$109,000 -1.3% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $8,584,000 +$149,000 +1.8% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $8,435,000 +$576,000 +7.3% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $7,859,000 -$881,000 -10% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q4 2019 $8,740,000 +$2,853,000 +48% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $5,887,000 +$3,370,000 +134% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $2,517,000 +$467,000 +23% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $2,050,000 +$522,000 +34% 31 Dec 2016 10-K 09 Mar 2020 2019 FY
Q4 2015 $1,528,000 31 Dec 2015 10-K 15 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.