Unrecognized Tax Benefits in USD of DAVEY TREE EXPERT CO from Q4 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Davey Tree Expert Co quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q3 2025.
  • Davey Tree Expert Co Unrecognized Tax Benefits for the quarter ending 27 Sep 2025 was $2.19M, a 105% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DAVEY TREE EXPERT CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $2.19M +$1.13M +105% 27 Sep 2025 10-Q 03 Nov 2025
Q2 2025 $2.17M +$1.1M +102% 28 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $2.15M +$1.1M +105% 29 Mar 2025 10-Q 06 May 2025
Q4 2024 $2.13M +$1.1M +108% 31 Dec 2024 10-Q 03 Nov 2025
Q3 2024 $1.07M +$370K +52.9% 28 Sep 2024 10-Q 07 Nov 2024
Q2 2024 $1.08M +$376K +53.8% 29 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $1.05M +$391K +59.6% 30 Mar 2024 10-Q 09 May 2024
Q4 2023 $1.02M +$384K +60.2% 31 Dec 2023 10-K 10 Mar 2025
Q3 2023 $699K +$33K +4.96% 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $699K -$40K -5.41% 01 Jul 2023 10-Q 09 Aug 2023
Q1 2023 $656K -$63K -8.76% 01 Apr 2023 10-Q 10 May 2023
Q4 2022 $638K -$62K -8.86% 31 Dec 2022 10-K 10 Mar 2025
Q3 2022 $666K -$88K -11.7% 01 Oct 2022 10-Q 08 Nov 2022
Q2 2022 $739K -$489K -39.8% 02 Jul 2022 10-Q 12 Aug 2022
Q1 2022 $719K -$487K -40.4% 02 Apr 2022 10-Q 11 May 2022
Q4 2021 $700K -$483K -40.8% 31 Dec 2021 10-K 10 Mar 2025
Q3 2021 $754K -$885K -54% 02 Oct 2021 10-Q 03 Nov 2021
Q2 2021 $1.23M -$680K -35.6% 03 Jul 2021 10-Q 10 Aug 2021
Q1 2021 $1.21M -$663K -35.5% 03 Apr 2021 10-Q 04 May 2021
Q4 2020 $1.18M -$667K -36.1% 31 Dec 2020 10-K 11 Mar 2024
Q3 2020 $1.64M +$316K +23.9% 26 Sep 2020 10-Q 03 Nov 2020
Q2 2020 $1.91M +$576K +43.2% 27 Jun 2020 10-Q 04 Aug 2020
Q1 2020 $1.87M +$551K +41.8% 28 Mar 2020 10-Q 05 May 2020
Q4 2019 $1.85M +$525K +39.6% 31 Dec 2019 10-K 16 Mar 2023
Q3 2019 $1.32M +$264K +24.9% 28 Sep 2019 10-Q 05 Nov 2019
Q2 2019 $1.33M +$298K +28.8% 29 Jun 2019 10-Q 06 Aug 2019
Q1 2019 $1.32M -$1.26M -48.9% 30 Mar 2019 10-Q 07 May 2019
Q4 2018 $1.33M -$1.26M -48.7% 31 Dec 2018 10-K 11 Mar 2022
Q3 2018 $1.06M -$1.47M -58.2% 29 Sep 2018 10-Q 06 Nov 2018
Q2 2018 $1.03M -$1.5M -59.2% 30 Jun 2018 10-Q 09 Aug 2018
Q1 2018 $2.58M +$49K +1.94% 31 Mar 2018 10-Q 04 May 2018
Q4 2017 $2.58M +$49K +1.94% 31 Dec 2017 10-K 08 Mar 2021
Q3 2017 $2.53M -$25K -0.98% 30 Sep 2017 10-Q 21 Nov 2017
Q2 2017 $2.53M -$25K -0.98% 01 Jul 2017 10-Q/A 21 Nov 2017
Q1 2017 $2.53M -$25K -0.98% 01 Apr 2017 10-Q/A 21 Nov 2017
Q4 2016 $2.53M -$25K -0.98% 31 Dec 2016 10-K 09 Mar 2020
Q3 2016 $2.56M +$608K +31.2% 01 Oct 2016 10-Q 01 Nov 2016
Q2 2016 $2.56M +$608K +31.2% 02 Jul 2016 10-Q 02 Aug 2016
Q1 2016 $2.56M +$608K +31.2% 02 Apr 2016 10-Q 03 May 2016
Q4 2015 $2.56M +$608K +31.2% 31 Dec 2015 10-K 11 Mar 2019
Q3 2015 $1.95M +$728K +59.6% 03 Oct 2015 10-Q 03 Nov 2015
Q2 2015 $1.95M +$728K +59.6% 04 Jul 2015 10-Q 04 Aug 2015
Q1 2015 $1.95M +$728K +59.6% 04 Apr 2015 10-Q 05 May 2015
Q4 2014 $1.95M +$728K +59.6% 31 Dec 2014 10-K 16 Mar 2018
Q3 2014 $1.22M -$1.42M -53.7% 27 Sep 2014 10-Q 06 Nov 2014
Q2 2014 $1.22M -$1.42M -53.7% 28 Jun 2014 10-Q 05 Aug 2014
Q1 2014 $1.22M -$1.42M -53.7% 29 Mar 2014 10-Q 06 May 2014
Q4 2013 $1.22M -$1.42M -53.7% 31 Dec 2013 10-K/A 21 Nov 2017
Q3 2013 $2.64M +$288K +12.3% 28 Sep 2013 10-Q 05 Nov 2013
Q2 2013 $2.64M +$813K +44.5% 29 Jun 2013 10-Q 06 Aug 2013
Q1 2013 $2.64M 30 Mar 2013 10-Q 08 May 2013
Q4 2012 $2.64M +$813K +44.5% 31 Dec 2012 10-K 09 Mar 2016
Q3 2012 $2.35M 29 Sep 2012 10-Q 30 Oct 2012
Q2 2012 $1.83M 30 Jun 2012 10-Q 01 Aug 2012
Q4 2011 $1.83M +$301K +19.8% 31 Dec 2011 10-K 10 Mar 2015
Q4 2010 $1.52M 31 Dec 2010 10-K 10 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.