Unrecognized Tax Benefits in USD of Dorman Products, Inc. from Q4 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dorman Products, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q3 2025.
  • Dorman Products, Inc. Unrecognized Tax Benefits for the quarter ending 27 Sep 2025 was $10.5M, a 209% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Dorman Products, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $10.5M +$7.1M +209% 27 Sep 2025 10-Q 28 Oct 2025
Q2 2025 $10.5M +$5.8M +123% 28 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $10.4M +$5.8M +126% 29 Mar 2025 10-Q 06 May 2025
Q4 2024 $10.3M +$5.77M +127% 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $3.4M +$200K +6.25% 28 Sep 2024 10-Q 01 Nov 2024
Q2 2024 $4.7M +$1.2M +34.3% 29 Jun 2024 10-Q 02 Aug 2024
Q1 2024 $4.6M +$1.2M +35.3% 30 Mar 2024 10-Q 07 May 2024
Q4 2023 $4.54M +$683K +17.7% 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $3.2M +$1.8M +129% 30 Sep 2023 10-Q 31 Oct 2023
Q2 2023 $3.5M +$2.2M +169% 01 Jul 2023 10-Q 01 Aug 2023
Q1 2023 $3.4M +$2.2M +183% 01 Apr 2023 10-Q 02 May 2023
Q4 2022 $3.86M +$2.65M +220% 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $1.4M +$200K +16.7% 24 Sep 2022 10-Q 24 Oct 2022
Q2 2022 $1.3M +$100K +8.33% 25 Jun 2022 10-Q 25 Jul 2022
Q1 2022 $1.2M +$100K +9.09% 26 Mar 2022 10-Q 25 Apr 2022
Q4 2021 $1.2M +$144K +13.6% 25 Dec 2021 10-K 27 Feb 2025
Q3 2021 $1.2M +$100K +9.09% 25 Sep 2021 10-Q 25 Oct 2021
Q2 2021 $1.2M +$100K +9.09% 26 Jun 2021 10-Q 26 Jul 2021
Q1 2021 $1.1M -$1.2M -52.2% 27 Mar 2021 10-Q 26 Apr 2021
Q4 2020 $1.06M -$1.24M -53.9% 26 Dec 2020 10-K 28 Feb 2024
Q3 2020 $1.1M -$1.2M -52.2% 26 Sep 2020 10-Q 29 Oct 2020
Q2 2020 $1.1M -$1.4M -56% 27 Jun 2020 10-Q 30 Jul 2020
Q1 2020 $2.3M -$100K -4.17% 28 Mar 2020 10-Q 27 Apr 2020
Q4 2019 $2.3M -$89K -3.72% 28 Dec 2019 10-K 01 Mar 2023
Q3 2019 $2.3M -$200K -8% 28 Sep 2019 10-Q 28 Oct 2019
Q2 2019 $2.5M $0 0% 29 Jun 2019 10-Q 31 Jul 2019
Q1 2019 $2.4M $0 0% 30 Mar 2019 10-Q 01 May 2019
Q4 2018 $2.39M +$89K +3.87% 29 Dec 2018 10-K 22 Feb 2022
Q3 2018 $2.5M -$2.6M -51% 29 Sep 2018 10-Q 30 Oct 2018
Q2 2018 $2.5M -$2.1M -45.7% 30 Jun 2018 10-Q 01 Aug 2018
Q1 2018 $2.4M -$1.7M -41.5% 31 Mar 2018 10-Q 03 May 2018
Q4 2017 $2.3M -$1.27M -35.5% 30 Dec 2017 10-K 22 Feb 2021
Q3 2017 $5.1M +$3.2M +168% 30 Sep 2017 10-Q 01 Nov 2017
Q2 2017 $4.6M +$2.6M +130% 01 Jul 2017 10-Q 03 Aug 2017
Q1 2017 $4.1M +$2.2M +116% 01 Apr 2017 10-Q 04 May 2017
Q4 2016 $3.57M +$1.71M +92.3% 31 Dec 2016 10-K 26 Feb 2020
Q3 2016 $1.9M +$300K +18.8% 24 Sep 2016 10-Q 26 Oct 2016
Q2 2016 $2M +$400K +25% 25 Jun 2016 10-Q 28 Jul 2016
Q1 2016 $1.9M +$700K +58.3% 26 Mar 2016 10-Q 28 Apr 2016
Q4 2015 $1.86M +$692K +59.5% 26 Dec 2015 10-K 26 Feb 2019
Q3 2015 $1.6M +$500K +45.5% 26 Sep 2015 10-Q 29 Oct 2015
Q2 2015 $1.6M +$600K +60% 27 Jun 2015 10-Q 30 Jul 2015
Q1 2015 $1.2M +$200K +20% 28 Mar 2015 10-Q 01 May 2015
Q4 2014 $1.16M -$38K -3.16% 27 Dec 2014 10-K 27 Feb 2018
Q3 2014 $1.1M -$500K -31.3% 27 Sep 2014 10-Q 31 Oct 2014
Q2 2014 $1M -$1.1M -52.4% 28 Jun 2014 10-Q 01 Aug 2014
Q1 2014 $1M -$1.1M -52.4% 29 Mar 2014 10-Q 02 May 2014
Q4 2013 $1.2M -$584K -32.7% 28 Dec 2013 10-K 27 Feb 2017
Q3 2013 $1.6M -$400K -20% 28 Sep 2013 10-Q 01 Nov 2013
Q2 2013 $2.1M +$300K +16.7% 29 Jun 2013 10-Q 02 Aug 2013
Q1 2013 $2.1M 30 Mar 2013 10-Q 03 May 2013
Q4 2012 $1.79M -$376K -17.4% 29 Dec 2012 10-K 23 Feb 2016
Q3 2012 $2M 29 Sep 2012 10-Q 02 Nov 2012
Q2 2012 $1.8M 30 Jun 2012 10-Q 03 Aug 2012
Q4 2011 $2.16M -$371K -14.7% 31 Dec 2011 10-K 25 Feb 2015
Q4 2010 $2.53M 25 Dec 2010 10-K 25 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.