Unrecognized Tax Benefits of HEALTHEQUITY, INC. from 31 Jan 2013 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HEALTHEQUITY, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2013 to 31 Oct 2025.
  • HEALTHEQUITY, INC. Unrecognized Tax Benefits for the quarter ending 31 Oct 2025 was $26,800,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HEALTHEQUITY, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $26,800,000 +$2,800,000 +12% 31 Oct 2025 10-Q 03 Dec 2025 2026 Q3
Q2 2025 $26,100,000 +$4,900,000 +23% 31 Jul 2025 10-Q 02 Sep 2025 2026 Q2
Q1 2025 $25,500,000 +$5,300,000 +26% 30 Apr 2025 10-Q 03 Jun 2025 2026 Q1
Q4 2024 $24,100,000 +$4,887,000 +25% 31 Jan 2025 10-Q 03 Dec 2025 2026 Q3
Q3 2024 $24,000,000 +$10,200,000 +74% 31 Oct 2024 10-Q 09 Dec 2024 2025 Q3
Q2 2024 $21,200,000 +$12,300,000 +138% 31 Jul 2024 10-Q 03 Sep 2024 2025 Q2
Q1 2024 $20,200,000 +$11,400,000 +130% 30 Apr 2024 10-Q 03 Jun 2024 2025 Q1
Q4 2023 $19,213,000 +$10,523,000 +121% 31 Jan 2024 10-K 18 Mar 2025 2025 FY
Q3 2023 $13,800,000 +$5,000,000 +57% 31 Oct 2023 10-Q 05 Dec 2023 2024 Q3
Q2 2023 $8,900,000 -$3,100,000 -26% 31 Jul 2023 10-Q 05 Sep 2023 2024 Q2
Q1 2023 $8,800,000 -$3,000,000 -25% 30 Apr 2023 10-Q 07 Jun 2023 2024 Q1
Q4 2022 $8,690,000 -$2,963,000 -25% 31 Jan 2023 10-K 18 Mar 2025 2025 FY
Q3 2022 $8,800,000 -$2,400,000 -21% 31 Oct 2022 10-Q 08 Dec 2022 2023 Q3
Q2 2022 $12,000,000 +$1,300,000 +12% 31 Jul 2022 10-Q 08 Sep 2022 2023 Q2
Q1 2022 $11,800,000 +$1,300,000 +12% 30 Apr 2022 10-Q 08 Jun 2022 2023 Q1
Q4 2021 $11,653,000 +$1,447,000 +14% 31 Jan 2022 10-K 22 Mar 2024 2024 FY
Q3 2021 $11,200,000 +$1,200,000 +12% 31 Oct 2021 10-Q 09 Dec 2021 2022 Q3
Q2 2021 $10,700,000 +$900,000 +9.2% 31 Jul 2021 10-Q 09 Sep 2021 2022 Q2
Q1 2021 $10,500,000 +$900,000 +9.4% 30 Apr 2021 10-Q 08 Jun 2021 2022 Q1
Q4 2020 $10,206,000 +$836,000 +8.9% 31 Jan 2021 10-K 30 Mar 2023 2023 FY
Q3 2020 $10,000,000 +$1,900,000 +23% 31 Oct 2020 10-Q 09 Dec 2020 2021 Q3
Q2 2020 $9,800,000 +$7,800,000 +390% 31 Jul 2020 10-Q 09 Sep 2020 2021 Q2
Q1 2020 $9,600,000 +$7,700,000 +405% 30 Apr 2020 10-Q 04 Jun 2020 2021 Q1
Q4 2019 $9,370,000 +$7,677,000 +453% 31 Jan 2020 10-K 31 Mar 2022 2022 FY
Q3 2019 $8,100,000 +$6,600,000 +440% 31 Oct 2019 10-Q 05 Dec 2019 2020 Q3
Q2 2019 $2,000,000 +$700,000 +54% 31 Jul 2019 10-Q 09 Sep 2019 2020 Q2
Q1 2019 $1,900,000 +$900,000 +90% 30 Apr 2019 10-Q 06 Jun 2019 2020 Q1
Q4 2018 $1,693,000 +$804,000 +90% 31 Jan 2019 10-K 31 Mar 2021 2021 FY
Q3 2018 $1,500,000 +$711,000 +90% 31 Oct 2018 10-Q 06 Dec 2018 2019 Q3
Q2 2018 $1,300,000 +$542,000 +72% 31 Jul 2018 10-Q 06 Sep 2018 2019 Q2
Q1 2018 $1,000,000 +$259,000 +35% 30 Apr 2018 10-Q 07 Jun 2018 2019 Q1
Q4 2017 $889,000 +$215,000 +32% 31 Jan 2018 10-K 31 Mar 2020 2020 FY
Q3 2017 $789,000 +$188,000 +31% 31 Oct 2017 10-Q 07 Dec 2017 2018 Q3
Q2 2017 $758,000 +$287,000 +61% 31 Jul 2017 10-Q 07 Sep 2017 2018 Q2
Q1 2017 $741,000 +$293,000 +65% 30 Apr 2017 10-Q 08 Jun 2017 2018 Q1
Q4 2016 $674,000 +$281,000 +72% 31 Jan 2017 10-K 28 Mar 2019 2019 FY
Q3 2016 $601,000 +$272,000 +83% 31 Oct 2016 10-Q 08 Dec 2016 2017 Q3
Q2 2016 $471,000 +$153,000 +48% 31 Jul 2016 10-Q 08 Sep 2016 2017 Q2
Q1 2016 $448,000 +$116,000 +35% 30 Apr 2016 10-Q 09 Jun 2016 2017 Q1
Q4 2015 $393,000 +$93,000 +31% 31 Jan 2016 10-K 28 Mar 2018 2018 FY
Q3 2015 $329,000 +$100,000 +44% 31 Oct 2015 10-Q 09 Dec 2015 2016 Q3
Q2 2015 $318,000 +$54,000 +20% 31 Jul 2015 10-Q 10 Sep 2015 2016 Q2
Q1 2015 $332,000 30 Apr 2015 10-Q 11 Jun 2015 2016 Q1
Q4 2014 $300,000 +$44,000 +17% 31 Jan 2015 10-K 30 Mar 2017 2017 FY
Q3 2014 $229,000 31 Oct 2014 10-Q 11 Dec 2014 2015 Q3
Q2 2014 $264,000 31 Jul 2014 10-Q 12 Sep 2014 2015 Q2
Q4 2013 $256,000 +$49,000 +24% 31 Jan 2014 10-K 31 Mar 2016 2016 FY
Q4 2012 $207,000 31 Jan 2013 10-K 31 Mar 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.