Unrecognized Tax Benefits of i3 Verticals, Inc. from 30 Sep 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
i3 Verticals, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2019 to 30 Sep 2025.
  • i3 Verticals, Inc. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $427,000, a 6.4% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

i3 Verticals, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $427,000 -$29,000 -6.4% 30 Sep 2025 10-K 21 Nov 2025 2025 FY
Q3 2024 $456,000 +$218,000 +92% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q3 2023 $238,000 +$155,000 +187% 30 Sep 2023 10-K 21 Nov 2025 2025 FY
Q3 2022 $83,000 -$25,000 -23% 30 Sep 2022 10-K 21 Nov 2025 2025 FY
Q3 2021 $108,000 -$76,000 -41% 30 Sep 2021 10-K 22 Nov 2023 2023 FY
Q3 2020 $184,000 +$184,000 30 Sep 2020 10-K 18 Nov 2022 2022 FY
Q3 2019 $0 30 Sep 2019 10-K 22 Nov 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.