HEALTHEQUITY, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Healthequity, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q3 2024.
  • Healthequity, Inc. Unrecognized Tax Benefits for the quarter ending October 31, 2024 was $24M, a 73.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $24M +$10.2M +73.9% Oct 31, 2024 10-Q 2024-12-09
Q2 2024 $21.2M +$12.3M +138% Jul 31, 2024 10-Q 2024-09-03
Q1 2024 $20.2M +$11.4M +130% Apr 30, 2024 10-Q 2024-06-03
Q4 2023 $19.2M +$10.5M +121% Jan 31, 2024 10-Q 2024-12-09
Q3 2023 $13.8M +$5M +56.8% Oct 31, 2023 10-Q 2023-12-05
Q2 2023 $8.9M -$3.1M -25.8% Jul 31, 2023 10-Q 2023-09-05
Q1 2023 $8.8M -$3M -25.4% Apr 30, 2023 10-Q 2023-06-07
Q4 2022 $8.69M -$2.96M -25.4% Jan 31, 2023 10-K 2024-03-22
Q3 2022 $8.8M -$2.4M -21.4% Oct 31, 2022 10-Q 2022-12-08
Q2 2022 $12M +$1.3M +12.2% Jul 31, 2022 10-Q 2022-09-08
Q1 2022 $11.8M +$1.3M +12.4% Apr 30, 2022 10-Q 2022-06-08
Q4 2021 $11.7M +$1.45M +14.2% Jan 31, 2022 10-K 2024-03-22
Q3 2021 $11.2M +$1.2M +12% Oct 31, 2021 10-Q 2021-12-09
Q2 2021 $10.7M +$900K +9.18% Jul 31, 2021 10-Q 2021-09-09
Q1 2021 $10.5M +$900K +9.38% Apr 30, 2021 10-Q 2021-06-08
Q4 2020 $10.2M +$836K +8.92% Jan 31, 2021 10-K 2023-03-30
Q3 2020 $10M +$1.9M +23.5% Oct 31, 2020 10-Q 2020-12-09
Q2 2020 $9.8M +$7.8M +390% Jul 31, 2020 10-Q 2020-09-09
Q1 2020 $9.6M +$7.7M +405% Apr 30, 2020 10-Q 2020-06-04
Q4 2019 $9.37M +$7.68M +453% Jan 31, 2020 10-K 2022-03-31
Q3 2019 $8.1M +$6.6M +440% Oct 31, 2019 10-Q 2019-12-05
Q2 2019 $2M +$700K +53.8% Jul 31, 2019 10-Q 2019-09-09
Q1 2019 $1.9M +$900K +90% Apr 30, 2019 10-Q 2019-06-06
Q4 2018 $1.69M +$804K +90.4% Jan 31, 2019 10-K 2021-03-31
Q3 2018 $1.5M +$711K +90.1% Oct 31, 2018 10-Q 2018-12-06
Q2 2018 $1.3M +$542K +71.5% Jul 31, 2018 10-Q 2018-09-06
Q1 2018 $1M +$259K +35% Apr 30, 2018 10-Q 2018-06-07
Q4 2017 $889K +$215K +31.9% Jan 31, 2018 10-K 2020-03-31
Q3 2017 $789K +$188K +31.3% Oct 31, 2017 10-Q 2017-12-07
Q2 2017 $758K +$287K +60.9% Jul 31, 2017 10-Q 2017-09-07
Q1 2017 $741K +$293K +65.4% Apr 30, 2017 10-Q 2017-06-08
Q4 2016 $674K +$281K +71.5% Jan 31, 2017 10-K 2019-03-28
Q3 2016 $601K +$272K +82.7% Oct 31, 2016 10-Q 2016-12-08
Q2 2016 $471K +$153K +48.1% Jul 31, 2016 10-Q 2016-09-08
Q1 2016 $448K +$116K +34.9% Apr 30, 2016 10-Q 2016-06-09
Q4 2015 $393K +$93K +31% Jan 31, 2016 10-K 2018-03-28
Q3 2015 $329K +$100K +43.7% Oct 31, 2015 10-Q 2015-12-09
Q2 2015 $318K +$54K +20.5% Jul 31, 2015 10-Q 2015-09-10
Q1 2015 $332K Apr 30, 2015 10-Q 2015-06-11
Q4 2014 $300K +$44K +17.2% Jan 31, 2015 10-K 2017-03-30
Q3 2014 $229K Oct 31, 2014 10-Q 2014-12-11
Q2 2014 $264K Jul 31, 2014 10-Q 2014-09-12
Q4 2013 $256K +$49K +23.7% Jan 31, 2014 10-K 2016-03-31
Q4 2012 $207K Jan 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.