Unrecognized Tax Benefits of Mister Car Wash, Inc. from 30 Jun 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Mister Car Wash, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2020 to 31 Dec 2025.
  • Mister Car Wash, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $637,000, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Mister Car Wash, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $637,000 +$95,000 +18% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $62,000 -$344,000 -85% 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $44,000 -$175,000 -80% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $21,000 -$198,000 -90% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $542,000 +$542,000 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $406,000 +$406,000 30 Sep 2024 10-Q 31 Oct 2025 2025 Q3
Q2 2024 $219,000 +$219,000 30 Jun 2024 10-Q 01 Aug 2025 2025 Q2
Q1 2024 $219,000 +$219,000 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q4 2023 $0 $0 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $0 $0 30 Sep 2023 10-Q 01 Nov 2024 2024 Q3
Q2 2023 $0 $0 30 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $0 $0 31 Mar 2023 10-Q 03 May 2024 2024 Q1
Q4 2022 $0 $0 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q3 2022 $0 $0 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $0 $0 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $0 $0 31 Mar 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $0 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q3 2021 $0 $0 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $0 $0 30 Jun 2021 10-Q 12 Aug 2022 2022 Q2
Q1 2021 $0 31 Mar 2021 10-Q 13 May 2022 2022 Q1
Q3 2020 $0 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $0 30 Jun 2020 10-Q 13 Aug 2021 2021 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.