Unrecognized Tax Benefits of POWER SOLUTIONS INTERNATIONAL, INC. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
POWER SOLUTIONS INTERNATIONAL, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • POWER SOLUTIONS INTERNATIONAL, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,261,000, a 26% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

POWER SOLUTIONS INTERNATIONAL, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,261,000 -$435,000 -26% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $1,696,000 -$123,000 -6.8% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $1,819,000 +$159,000 +9.6% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $1,660,000 +$72,000 +4.5% 31 Dec 2022 10-K 24 Mar 2025 2024 FY
Q4 2021 $1,588,000 +$157,000 +11% 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q4 2020 $1,431,000 +$1,000 +0.07% 31 Dec 2020 10-K 14 Apr 2023 2022 FY
Q4 2019 $1,430,000 +$9,000 +0.63% 31 Dec 2019 10-K 31 Mar 2022 2021 FY
Q4 2018 $1,421,000 +$114,000 +8.7% 31 Dec 2018 10-K 30 Mar 2021 2020 FY
Q4 2017 $1,307,000 +$105,000 +8.7% 31 Dec 2017 10-K 04 May 2020 2019 FY
Q4 2016 $1,202,000 -$136,000 -10% 31 Dec 2016 10-K 27 Dec 2019 2018 FY
Q4 2015 $1,338,000 +$444,000 +50% 31 Dec 2015 10-K 16 May 2019 2017 FY
Q4 2014 $894,000 +$280,000 +46% 31 Dec 2014 10-K 16 May 2019 2017 FY
Q4 2013 $614,000 31 Dec 2013 10-K 16 May 2019 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.