Unrecognized Tax Benefits of OppFi Inc. from 30 Sep 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
OppFi Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2020 to 31 Dec 2025.
  • OppFi Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $228,000, a 121% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

OppFi Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $228,000 +$125,000 +121% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q3 2025 $100,000 +$45,000 +82% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $100,000 +$45,000 +82% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $100,000 +$45,000 +82% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $103,000 +$65,000 +171% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q3 2024 $55,000 +$10,000 +22% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $55,000 +$15,000 +38% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $55,000 +$15,000 +38% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $38,000 +$18,000 +90% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q3 2023 $45,000 +$45,000 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $40,000 +$40,000 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $40,000 +$40,000 31 Mar 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $20,000 +$20,000 31 Dec 2022 10-K 11 Mar 2025 2024 FY
Q3 2022 $0 $0 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $0 $0 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $0 $0 31 Mar 2022 10-Q/A 22 Mar 2023 2022 Q1
Q4 2021 $0 $0 31 Dec 2021 10-K 27 Mar 2024 2023 FY
Q3 2021 $0 $0 30 Sep 2021 10-Q/A 22 Mar 2023 2021 Q3
Q2 2021 $0 30 Jun 2021 10-Q 10 Aug 2021 2021 Q2
Q1 2021 $0 31 Mar 2021 10-Q/A 22 Mar 2023 2022 Q1
Q4 2020 $0 31 Dec 2020 10-K 29 Mar 2023 2022 FY
Q3 2020 $0 30 Sep 2020 10-Q/A 22 Mar 2023 2021 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.