Unrecognized Tax Benefits of Dayforce, Inc. from 31 Dec 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dayforce, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • Dayforce, Inc. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $3,800,000, a 138% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Dayforce, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,800,000 +$2,200,000 +138% 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $3,400,000 +$2,000,000 +143% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $2,900,000 +$1,800,000 +164% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $2,700,000 +$1,700,000 +170% 31 Dec 2024 10-Q 29 Oct 2025 2025 Q3
Q3 2024 $1,600,000 +$1,600,000 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $1,400,000 +$1,400,000 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $1,100,000 +$1,100,000 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $1,000,000 +$1,000,000 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $0 $0 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $0 $0 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $0 $0 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $0 $0 31 Dec 2022 10-Q 13 Nov 2023 2023 Q3
Q3 2022 $0 $0 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $0 $0 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $0 $0 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $0 -$1,800,000 -100% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q3 2021 $0 -$1,800,000 -100% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $0 -$1,700,000 -100% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $0 -$1,600,000 -100% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $1,800,000 +$300,000 +20% 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q3 2020 $1,800,000 +$400,000 +29% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $1,700,000 +$100,000 +6.2% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $1,600,000 +$100,000 +6.7% 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $1,500,000 +$200,000 +15% 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q3 2019 $1,400,000 +$100,000 +7.7% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $1,600,000 +$200,000 +14% 30 Jun 2019 10-Q 30 Jul 2019 2019 Q2
Q1 2019 $1,500,000 -$9,000,000 -86% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $1,300,000 -$200,000 -13% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $1,300,000 30 Sep 2018 10-Q 29 Oct 2018 2018 Q3
Q2 2018 $1,400,000 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $10,500,000 31 Mar 2018 10-Q 24 May 2018 2018 Q1
Q4 2017 $1,500,000 +$100,000 +7.1% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $1,400,000 31 Dec 2016 8-K 21 May 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.