Unrecognized Tax Benefits of Quad/Graphics, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Quad/Graphics, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Quad/Graphics, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $9,700,000, a 9% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Quad/Graphics, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,700,000 +$800,000 +9% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q3 2025 $9,900,000 -$6,000,000 -38% 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $9,700,000 -$6,700,000 -41% 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $9,100,000 -$7,800,000 -46% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $8,900,000 -$7,800,000 -47% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $15,900,000 +$4,400,000 +38% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $16,400,000 +$4,900,000 +43% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $16,900,000 +$5,800,000 +52% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $16,700,000 +$5,600,000 +50% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q3 2023 $11,500,000 -$100,000 -0.86% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $11,500,000 -$100,000 -0.86% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $11,100,000 -$600,000 -5.1% 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $11,100,000 -$600,000 -5.1% 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $11,600,000 +$300,000 +2.7% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $11,600,000 +$300,000 +2.7% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $11,700,000 +$100,000 +0.86% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $11,700,000 +$100,000 +0.86% 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $11,300,000 +$600,000 +5.6% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $11,300,000 -$28,800,000 -72% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $11,600,000 -$6,100,000 -34% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $11,600,000 -$6,200,000 -35% 31 Dec 2020 10-K 27 Feb 2023 2022 FY
Q3 2020 $10,700,000 +$200,000 +1.9% 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $40,100,000 +$26,300,000 +191% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $17,700,000 +$3,400,000 +24% 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $17,800,000 +$3,400,000 +24% 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q3 2019 $10,500,000 -$3,700,000 -26% 30 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $13,800,000 -$3,800,000 -22% 30 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q1 2019 $14,300,000 -$5,700,000 -28% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $14,400,000 -$7,200,000 -33% 31 Dec 2018 10-K 24 Feb 2021 2020 FY
Q3 2018 $14,200,000 -$15,800,000 -53% 30 Sep 2018 10-Q 31 Oct 2018 2018 Q3
Q2 2018 $17,600,000 -$11,800,000 -40% 30 Jun 2018 10-Q 01 Aug 2018 2018 Q2
Q1 2018 $20,000,000 -$9,400,000 -32% 31 Mar 2018 10-Q 02 May 2018 2018 Q1
Q4 2017 $21,600,000 -$8,000,000 -27% 31 Dec 2017 10-K 19 Feb 2020 2019 FY
Q3 2017 $30,000,000 $0 0% 30 Sep 2017 10-Q 01 Nov 2017 2017 Q3
Q2 2017 $29,400,000 -$500,000 -1.7% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $29,400,000 -$900,000 -3% 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $29,600,000 -$200,000 -0.67% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q3 2016 $30,000,000 -$700,000 -2.3% 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $29,900,000 -$1,100,000 -3.5% 30 Jun 2016 10-Q 02 Aug 2016 2016 Q2
Q1 2016 $30,300,000 -$800,000 -2.6% 31 Mar 2016 10-Q 04 May 2016 2016 Q1
Q4 2015 $29,800,000 -$1,300,000 -4.2% 31 Dec 2015 10-K 20 Feb 2019 2018 FY
Q3 2015 $30,700,000 -$3,600,000 -10% 30 Sep 2015 10-Q 04 Nov 2015 2015 Q3
Q2 2015 $31,000,000 30 Jun 2015 10-Q 05 Aug 2015 2015 Q2
Q1 2015 $31,100,000 31 Mar 2015 10-Q 06 May 2015 2015 Q1
Q4 2014 $31,100,000 -$13,400,000 -30% 31 Dec 2014 10-K 21 Feb 2018 2017 FY
Q3 2014 $34,300,000 -$10,900,000 -24% 30 Sep 2014 8-K/A 09 Jan 2015
Q4 2013 $44,500,000 -$2,000,000 -4.3% 31 Dec 2013 10-K 22 Feb 2017 2016 FY
Q3 2013 $45,200,000 -$3,800,000 -7.8% 30 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q4 2012 $46,500,000 -$59,500,000 -56% 31 Dec 2012 10-K 23 Feb 2016 2015 FY
Q3 2012 $49,000,000 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $31,200,000 30 Jun 2012 10-Q 07 Aug 2013 2013 Q2
Q1 2012 $31,200,000 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q4 2011 $106,000,000 -$23,700,000 -18% 31 Dec 2011 10-K 02 Mar 2015 2013 FY
Q4 2010 $129,700,000 31 Dec 2010 8-K/A 09 Jan 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.