Unrecognized Tax Benefits of Information Services Group Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Information Services Group Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Information Services Group Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,810,000, a 1.9% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Information Services Group Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,810,000 +$33,000 +1.9% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $1,777,000 +$26,000 +1.5% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $1,751,000 +$36,000 +2.1% 31 Dec 2023 10-K 06 Mar 2026 2025 FY
Q4 2022 $1,715,000 +$76,000 +4.6% 31 Dec 2022 10-K 13 Mar 2025 2024 FY
Q4 2021 $1,639,000 +$70,000 +4.5% 31 Dec 2021 10-K 08 Mar 2024 2023 FY
Q4 2020 $1,569,000 +$35,000 +2.3% 31 Dec 2020 10-K 08 Mar 2024 2023 FY
Q4 2019 $1,534,000 +$59,000 +4% 31 Dec 2019 10-K 11 Mar 2022 2021 FY
Q1 2019 $1,500,000 -$2,600,000 -63% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $1,475,000 -$2,575,000 -64% 31 Dec 2018 10-K 12 Mar 2021 2020 FY
Q3 2018 $1,400,000 -$1,400,000 -50% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $3,400,000 +$300,000 +9.7% 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $4,100,000 +$1,100,000 +37% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $4,050,000 +$1,017,000 +34% 31 Dec 2017 10-K 11 Mar 2020 2019 FY
Q3 2017 $2,800,000 +$900,000 +47% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $3,100,000 +$1,200,000 +63% 30 Jun 2017 10-Q 07 Aug 2017 2017 Q2
Q1 2017 $3,000,000 +$1,200,000 +67% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $3,033,000 +$1,253,000 +70% 31 Dec 2016 10-K 15 Mar 2019 2018 FY
Q3 2016 $1,900,000 -$500,000 -21% 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $1,900,000 -$400,000 -17% 30 Jun 2016 10-Q 08 Aug 2016 2016 Q2
Q1 2016 $1,800,000 -$500,000 -22% 31 Mar 2016 10-Q 09 May 2016 2016 Q1
Q4 2015 $1,780,000 -$412,000 -19% 31 Dec 2015 10-K 16 Mar 2018 2017 FY
Q3 2015 $2,400,000 +$200,000 +9.1% 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q2 2015 $2,300,000 +$100,000 +4.5% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q1 2015 $2,300,000 -$100,000 -4.2% 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q4 2014 $2,192,000 -$96,000 -4.2% 31 Dec 2014 10-K 16 Mar 2018 2017 FY
Q3 2014 $2,200,000 -$600,000 -21% 30 Sep 2014 10-Q 05 Nov 2014 2014 Q3
Q2 2014 $2,200,000 -$600,000 -21% 30 Jun 2014 10-Q 11 Aug 2014 2014 Q2
Q1 2014 $2,400,000 -$300,000 -11% 31 Mar 2014 10-Q 09 May 2014 2014 Q1
Q4 2013 $2,288,000 -$182,000 -7.4% 31 Dec 2013 10-K 15 Mar 2017 2016 FY
Q3 2013 $2,800,000 +$500,000 +22% 30 Sep 2013 10-Q 08 Nov 2013 2013 Q3
Q2 2013 $2,800,000 +$500,000 +22% 30 Jun 2013 10-Q 07 Aug 2013 2013 Q2
Q1 2013 $2,700,000 31 Mar 2013 10-Q 14 May 2013 2013 Q1
Q4 2012 $2,470,000 +$383,000 +18% 31 Dec 2012 10-K 10 Mar 2016 2015 FY
Q3 2012 $2,300,000 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $2,300,000 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q4 2011 $2,087,000 +$1,579,000 +311% 31 Dec 2011 10-K 13 Mar 2015 2014 FY
Q4 2010 $508,000 31 Dec 2010 10-K 07 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.