Unrecognized Tax Benefits of Thryv Holdings, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Thryv Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Thryv Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $18,836,000, a 4.3% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Thryv Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $18,836,000 +$772,000 +4.3% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $18,800,000 +$700,000 +3.9% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $18,800,000 +$700,000 +3.9% 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $18,800,000 +$1,000,000 +5.6% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $18,064,000 +$924,000 +5.4% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $18,100,000 +$1,400,000 +8.4% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $18,100,000 +$1,400,000 +8.4% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $17,800,000 -$4,000,000 -18% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $17,140,000 -$4,303,000 -20% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q3 2023 $16,700,000 -$4,000,000 -19% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $16,700,000 -$4,000,000 -19% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $21,800,000 +$1,100,000 +5.3% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $21,443,000 +$609,000 +2.9% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q3 2022 $20,700,000 -$2,800,000 -12% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $20,700,000 -$2,800,000 -12% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $20,700,000 -$3,000,000 -13% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $20,834,000 -$2,869,000 -12% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q3 2021 $23,500,000 -$4,700,000 -17% 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 $23,500,000 30 Jun 2021 10-Q 11 Aug 2021 2021 Q2
Q1 2021 $23,700,000 31 Mar 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $23,703,000 -$24,602,000 -51% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q3 2020 $28,200,000 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q4 2019 $48,305,000 -$164,000 -0.34% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $48,469,000 -$1,052,000 -2.1% 31 Dec 2018 10-K 15 Mar 2022 2021 FY
Q4 2017 $49,521,000 31 Dec 2017 10-K 25 Mar 2021 2020 FY
Q4 2014 $11,000,000 -$8,000,000 -42% 31 Dec 2014 10-K 16 Mar 2015 2014 FY
Q4 2013 $19,000,000 +$13,000,000 +217% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q4 2012 $6,000,000 $0 0% 31 Dec 2012 10-K 16 Mar 2015 2014 FY
Q4 2011 $6,000,000 31 Dec 2011 10-K 14 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.