Unrecognized Tax Benefits of ACCURAY INC from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ACCURAY INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • ACCURAY INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $22,600,000, 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 (%)

ACCURAY INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,600,000 +$600,000 +2.7% 31 Dec 2025 10-Q 17 Feb 2026 2026 Q2
Q3 2025 $22,600,000 +$600,000 +2.7% 30 Sep 2025 10-Q/A 17 Feb 2026 2026 Q1
Q2 2025 $22,649,000 +$605,000 +2.7% 30 Jun 2025 10-K/A 17 Feb 2026 2025 FY
Q1 2025 $22,000,000 +$400,000 +1.9% 31 Mar 2025 10-Q 02 May 2025 2025 Q3
Q4 2024 $22,000,000 +$400,000 +1.9% 31 Dec 2024 10-Q 05 Feb 2025 2025 Q2
Q3 2024 $22,000,000 +$400,000 +1.9% 30 Sep 2024 10-Q 06 Nov 2024 2024 Q1
Q2 2024 $22,044,000 +$479,000 +2.2% 30 Jun 2024 10-K/A 17 Feb 2026 2025 FY
Q1 2024 $21,600,000 +$1,800,000 +9.1% 31 Mar 2024 10-Q 08 May 2024 2024 Q3
Q4 2023 $21,600,000 +$1,800,000 +9.1% 31 Dec 2023 10-Q 07 Feb 2024 2024 Q2
Q3 2023 $21,600,000 +$1,800,000 +9.1% 30 Sep 2023 10-Q 07 Nov 2023 2024 Q1
Q2 2023 $21,565,000 +$1,755,000 +8.9% 30 Jun 2023 10-K/A 17 Feb 2026 2025 FY
Q1 2023 $19,800,000 +$1,000,000 +5.3% 31 Mar 2023 10-Q 08 May 2023 2023 Q3
Q4 2022 $19,800,000 +$1,000,000 +5.3% 31 Dec 2022 10-Q 02 Feb 2023 2023 Q2
Q3 2022 $19,800,000 +$1,000,000 +5.3% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q1
Q2 2022 $19,810,000 +$1,045,000 +5.6% 30 Jun 2022 10-K 19 Sep 2024 2024 FY
Q1 2022 $18,800,000 +$1,800,000 +11% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q3
Q4 2021 $18,800,000 +$1,800,000 +11% 31 Dec 2021 10-Q 28 Jan 2022 2022 Q2
Q3 2021 $18,800,000 +$1,800,000 +11% 30 Sep 2021 10-Q 04 Nov 2021 2022 Q1
Q2 2021 $18,765,000 +$1,769,000 +10% 30 Jun 2021 10-K 19 Sep 2024 2024 FY
Q1 2021 $17,000,000 +$700,000 +4.3% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q3
Q4 2020 $17,000,000 +$700,000 +4.3% 31 Dec 2020 10-Q 01 Feb 2021 2021 Q2
Q3 2020 $17,000,000 +$700,000 +4.3% 30 Sep 2020 10-Q 04 Nov 2020 2021 Q1
Q2 2020 $16,996,000 +$716,000 +4.4% 30 Jun 2020 10-K 07 Sep 2023 2023 FY
Q1 2020 $16,300,000 31 Mar 2020 10-Q 08 May 2020 2020 Q3
Q4 2019 $16,300,000 31 Dec 2019 10-Q 04 Feb 2020 2020 Q2
Q3 2019 $16,300,000 30 Sep 2019 10-Q 06 Nov 2019 2020 Q1
Q2 2019 $16,280,000 +$981,000 +6.4% 30 Jun 2019 10-K 17 Aug 2022 2022 FY
Q2 2018 $15,299,000 -$520,000 -3.3% 30 Jun 2018 10-K 17 Aug 2021 2021 FY
Q2 2017 $15,819,000 -$824,000 -5% 30 Jun 2017 10-K 25 Aug 2020 2020 FY
Q2 2016 $16,643,000 -$380,000 -2.2% 30 Jun 2016 10-K 23 Aug 2019 2019 FY
Q2 2015 $17,023,000 -$146,000 -0.85% 30 Jun 2015 10-K 24 Aug 2018 2018 FY
Q2 2014 $17,169,000 +$420,000 +2.5% 30 Jun 2014 10-K 25 Aug 2017 2017 FY
Q2 2013 $16,749,000 +$1,602,000 +11% 30 Jun 2013 10-K 24 Aug 2016 2016 FY
Q2 2012 $15,147,000 +$989,000 +7% 30 Jun 2012 10-K 28 Aug 2015 2015 FY
Q2 2011 $14,158,000 +$10,489,000 +286% 30 Jun 2011 10-K 29 Aug 2014 2014 FY
Q2 2010 $3,669,000 30 Jun 2010 10-K 29 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.