Unrecognized Tax Benefits of TRAVELZOO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TRAVELZOO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TRAVELZOO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $23,895,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TRAVELZOO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $23,895,000 $0 0% 31 Dec 2025 10-K 11 Mar 2026 2025 FY
Q3 2025 $23,900,000 $0 0% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $23,900,000 $0 0% 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q1 2025 $23,900,000 $0 0% 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q4 2024 $23,895,000 $0 0% 31 Dec 2024 10-K 11 Mar 2026 2025 FY
Q3 2024 $23,900,000 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $23,900,000 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $23,900,000 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $23,895,000 +$7,018,000 +42% 31 Dec 2023 10-K 11 Mar 2026 2025 FY
Q4 2022 $16,877,000 +$15,833,000 +1517% 31 Dec 2022 10-K 19 Mar 2025 2024 FY
Q3 2022 $1,000,000 +$39,000 +4.1% 30 Sep 2022 10-Q/A 14 Aug 2023 2022 Q3
Q2 2022 $1,000,000 +$99,000 +11% 30 Jun 2022 10-Q/A 14 Aug 2023 2022 Q2
Q1 2022 $1,000,000 +$179,000 +22% 31 Mar 2022 10-Q/A 14 Aug 2023 2022 Q1
Q4 2021 $1,044,000 +$270,000 +35% 31 Dec 2021 10-K 22 Mar 2024 2023 FY
Q3 2021 $961,000 +$809,000 +532% 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $901,000 +$749,000 +493% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $821,000 +$669,000 +440% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $774,000 +$596,000 +335% 31 Dec 2020 10-K/A 14 Aug 2023 2022 FY
Q3 2020 $152,000 +$7,000 +4.8% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $152,000 -$61,000 -29% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $152,000 -$61,000 -29% 31 Mar 2020 10-Q 25 Jun 2020 2020 Q1
Q4 2019 $178,000 -$61,000 -26% 31 Dec 2019 10-K 31 Mar 2022 2021 FY
Q3 2019 $145,000 -$53,000 -27% 30 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q2 2019 $213,000 +$15,000 +7.6% 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $213,000 +$15,000 +7.6% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $239,000 -$486,000 -67% 31 Dec 2018 10-K 31 Mar 2021 2020 FY
Q3 2018 $198,000 -$1,402,000 -88% 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $198,000 -$1,402,000 -88% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $198,000 -$1,702,000 -90% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $725,000 -$1,632,000 -69% 31 Dec 2017 10-K 20 Mar 2020 2019 FY
Q3 2017 $1,600,000 -$500,000 -24% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $1,600,000 -$500,000 -24% 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $1,900,000 -$200,000 -9.5% 31 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $2,357,000 -$313,000 -12% 31 Dec 2016 10-K 11 Mar 2019 2017 FY
Q3 2016 $2,100,000 -$100,000 -4.5% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $2,100,000 -$7,900,000 -79% 30 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $2,100,000 -$7,900,000 -79% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $2,670,000 -$7,355,000 -73% 31 Dec 2015 10-K 11 Mar 2019 2017 FY
Q3 2015 $2,200,000 -$7,200,000 -77% 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q2 2015 $10,000,000 +$700,000 +7.5% 30 Jun 2015 10-Q 23 Jul 2015 2015 Q2
Q1 2015 $10,000,000 +$700,000 +7.5% 31 Mar 2015 10-Q 24 Apr 2015 2015 Q1
Q4 2014 $10,025,000 +$38,000 +0.38% 31 Dec 2014 10-K 16 Mar 2018 2017 FY
Q3 2014 $9,400,000 $0 0% 30 Sep 2014 10-Q 23 Oct 2014 2014 Q3
Q2 2014 $9,300,000 -$100,000 -1.1% 30 Jun 2014 10-Q 25 Jul 2014 2014 Q2
Q1 2014 $9,300,000 -$100,000 -1.1% 31 Mar 2014 10-Q 25 Apr 2014 2014 Q1
Q4 2013 $9,987,000 +$622,000 +6.6% 31 Dec 2013 10-K 15 Mar 2017 2016 FY
Q3 2013 $9,400,000 +$100,000 +1.1% 30 Sep 2013 10-Q 24 Oct 2013 2013 Q3
Q2 2013 $9,400,000 +$7,800,000 +488% 30 Jun 2013 10-Q 25 Jul 2013 2013 Q2
Q1 2013 $9,400,000 31 Mar 2013 10-Q 01 May 2013 2013 Q1
Q4 2012 $9,365,000 +$7,531,000 +411% 31 Dec 2012 10-K 14 Mar 2016 2015 FY
Q3 2012 $9,300,000 30 Sep 2012 10-Q 26 Oct 2012 2012 Q3
Q2 2012 $1,600,000 30 Jun 2012 10-Q/A 03 Aug 2012 2012 Q2
Q4 2011 $1,834,000 +$468,000 +34% 31 Dec 2011 10-K 17 Feb 2015 2014 FY
Q4 2010 $1,366,000 31 Dec 2010 10-K 12 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.