Unrecognized Tax Benefits of Emerald Holding, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Emerald Holding, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Emerald Holding, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,600,000, a 73% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Emerald Holding, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,600,000 +$1,100,000 +73% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $1,500,000 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q3 2023 $0 $0 30 Sep 2023 10-Q 06 Nov 2023 2023 Q3
Q2 2023 $0 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $0 $0 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $0 $0 31 Dec 2022 10-Q 06 Nov 2023 2023 Q3
Q3 2022 $0 -$1,300,000 -100% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q1 2022 $0 -$1,300,000 -100% 31 Mar 2022 10-Q/A 08 Aug 2022 2022 Q1
Q4 2021 $0 -$1,100,000 -100% 31 Dec 2021 10-Q 03 Nov 2022 2022 Q3
Q3 2021 $1,300,000 $0 0% 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $0 -$1,200,000 -100% 30 Jun 2021 10-Q 08 Aug 2022 2022 Q2
Q1 2021 $1,300,000 +$100,000 +8.3% 31 Mar 2021 10-Q/A 08 Nov 2021 2021 Q1
Q4 2020 $1,100,000 $0 0% 31 Dec 2020 10-K 05 Mar 2024 2023 FY
Q3 2020 $1,300,000 +$100,000 +8.3% 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $1,200,000 $0 0% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $1,200,000 $0 0% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $1,100,000 -$600,000 -35% 31 Dec 2019 10-K 15 Mar 2023 2022 FY
Q3 2019 $1,200,000 +$700,000 +140% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $1,200,000 +$700,000 +140% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $1,200,000 +$700,000 +140% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $1,700,000 $0 0% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q3 2018 $500,000 -$200,000 -29% 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $500,000 -$200,000 -29% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $500,000 -$200,000 -29% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $1,700,000 +$1,300,000 +325% 31 Dec 2017 10-K/A 08 Nov 2021 2020 FY
Q3 2017 $700,000 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $700,000 30 Jun 2017 10-Q 09 Aug 2017 2017 Q2
Q1 2017 $700,000 31 Mar 2017 10-Q 25 May 2017 2017 Q1
Q4 2016 $400,000 $0 0% 31 Dec 2016 10-K 14 Feb 2020 2019 FY
Q4 2015 $400,000 -$100,000 -20% 31 Dec 2015 10-K 19 Feb 2019 2018 FY
Q4 2014 $500,000 31 Dec 2014 10-K 22 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.