Unrecognized Tax Benefits of CROSS COUNTRY HEALTHCARE INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CROSS COUNTRY HEALTHCARE INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CROSS COUNTRY HEALTHCARE INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $12,064,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CROSS COUNTRY HEALTHCARE INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,064,000 +$1,202,000 +11% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q4 2024 $10,862,000 +$485,000 +4.7% 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $10,377,000 +$2,796,000 +37% 31 Dec 2023 10-K 09 Mar 2026 2025 FY
Q4 2022 $7,581,000 -$1,598,000 -17% 31 Dec 2022 10-K 09 Mar 2026 2025 FY
Q1 2022 $9,200,000 +$8,200,000 +820% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $9,179,000 +$2,288,000 +33% 31 Dec 2021 10-K 05 Mar 2025 2024 FY
Q3 2021 $1,000,000 +$100,000 +11% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $1,000,000 +$100,000 +11% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $1,000,000 +$300,000 +43% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $6,891,000 +$1,099,000 +19% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q3 2020 $900,000 +$200,000 +29% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $900,000 +$200,000 +29% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $700,000 $0 0% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $5,792,000 +$380,000 +7% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q3 2019 $700,000 +$100,000 +17% 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $700,000 +$100,000 +17% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $700,000 +$100,000 +17% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $5,412,000 +$1,605,000 +42% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q3 2018 $600,000 +$100,000 +20% 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $600,000 -$400,000 -40% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $600,000 -$400,000 -40% 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $3,807,000 -$1,373,000 -27% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q3 2017 $500,000 -$400,000 -44% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $1,000,000 +$100,000 +11% 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $1,000,000 +$100,000 +11% 31 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $5,180,000 +$1,109,000 +27% 31 Dec 2016 10-K 05 Mar 2020 2019 FY
Q3 2016 $900,000 -$3,000,000 -77% 30 Sep 2016 10-Q 04 Nov 2016 2016 Q3
Q2 2016 $900,000 -$2,800,000 -76% 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $900,000 -$3,100,000 -78% 31 Mar 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $4,071,000 +$294,000 +7.8% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q3 2015 $3,900,000 +$316,000 +8.8% 30 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $3,700,000 -$1,251,000 -25% 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $4,000,000 -$746,000 -16% 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $3,777,000 -$1,209,000 -24% 31 Dec 2014 10-K 02 Mar 2018 2017 FY
Q3 2014 $3,584,000 -$2,191,000 -38% 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $4,951,000 -$335,000 -6.3% 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $4,746,000 -$625,000 -12% 31 Mar 2014 10-Q 08 May 2014 2014 Q1
Q4 2013 $4,986,000 -$218,000 -4.2% 31 Dec 2013 10-K 11 Mar 2016 2015 FY
Q3 2013 $5,775,000 +$900,000 +18% 30 Sep 2013 10-Q 07 Nov 2013 2013 Q3
Q2 2013 $5,286,000 +$426,000 +8.8% 30 Jun 2013 10-Q 07 Aug 2013 2013 Q2
Q1 2013 $5,371,000 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $5,204,000 +$704,000 +16% 31 Dec 2012 10-K 06 Mar 2015 2014 FY
Q3 2012 $4,875,000 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $4,860,000 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q4 2011 $4,500,000 -$592,000 -12% 31 Dec 2011 10-K 18 Mar 2014 2013 FY
Q4 2010 $5,092,000 31 Dec 2010 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.