Unrecognized Tax Benefits of ModivCare Inc from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ModivCare Inc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • ModivCare Inc Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1,374,000, a 7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ModivCare Inc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,374,000 +$90,000 +7% 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q4 2023 $1,284,000 -$396,000 -24% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $1,680,000 +$390,000 +30% 31 Dec 2022 10-K 06 Mar 2025 2024 FY
Q4 2021 $1,290,000 -$929,000 -42% 31 Dec 2021 10-K 06 Mar 2025 2024 FY
Q4 2020 $2,219,000 +$816,000 +58% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q4 2019 $1,403,000 +$181,000 +15% 31 Dec 2019 10-K 07 Mar 2023 2022 FY
Q4 2018 $1,222,000 +$107,000 +9.6% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $1,115,000 +$7,000 +0.63% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $1,108,000 +$837,000 +309% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $271,000 -$76,000 -22% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $347,000 -$67,000 -16% 31 Dec 2014 10-K 09 Mar 2018 2017 FY
Q4 2013 $414,000 +$160,000 +63% 31 Dec 2013 10-K 10 Mar 2017 2016 FY
Q4 2012 $254,000 -$70,000 -22% 31 Dec 2012 10-K 11 Mar 2016 2015 FY
Q4 2011 $324,000 +$323,827 31 Dec 2011 10-K 16 Mar 2015 2014 FY
Q4 2010 $173* 31 Dec 2010 10-K 14 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.