Unrecognized Tax Benefits in USD of PATHWARD FINANCIAL, INC. from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PATHWARD FINANCIAL, INC. quarterly Unrecognized Tax Benefits history and change rate from Q3 2010 to Q3 2025.
  • PATHWARD FINANCIAL, INC. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $499,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PATHWARD FINANCIAL, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $499,000 -$78,000 -14% 30 Sep 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $577,000 +$56,000 +11% 30 Sep 2024 10-K 25 Nov 2025 2025 FY
Q3 2023 $521,000 -$124,000 -19% 30 Sep 2023 10-K 25 Nov 2025 2025 FY
Q3 2022 $645,000 -$132,000 -17% 30 Sep 2022 10-K/A 29 Aug 2025 2024 FY
Q3 2021 $777,000 -$314,000 -29% 30 Sep 2021 10-K 21 Nov 2023 2023 FY
Q3 2020 $1,091,000 +$723,000 +196% 30 Sep 2020 10-K 22 Nov 2022 2022 FY
Q3 2019 $368,000 -$66,000 -15% 30 Sep 2019 10-K 23 Nov 2021 2021 FY
Q3 2018 $434,000 -$211,000 -33% 30 Sep 2018 10-K 30 Nov 2020 2020 FY
Q3 2017 $645,000 +$120,000 +23% 30 Sep 2017 10-K 26 Nov 2019 2019 FY
Q3 2016 $525,000 -$449,000 -46% 30 Sep 2016 10-K 29 Nov 2018 2018 FY
Q3 2015 $974,000 -$9,000 -0.92% 30 Sep 2015 10-K 29 Nov 2017 2017 FY
Q3 2014 $983,000 +$52,000 +5.6% 30 Sep 2014 10-K 14 Dec 2016 2016 FY
Q3 2013 $931,000 +$767,000 +468% 30 Sep 2013 10-K 14 Dec 2015 2015 FY
Q3 2012 $164,000 +$164,000 30 Sep 2012 10-K 12 Dec 2014 2014 FY
Q3 2011 $0 $0 30 Sep 2011 10-K 16 Dec 2013 2013 FY
Q3 2010 $0 30 Sep 2010 10-K 21 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.