Unrecognized Tax Benefits in USD of Axos Financial, Inc. from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Axos Financial, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q2 2010 to Q2 2025.
  • Axos Financial, Inc. Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $23,612,000, a 68% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Axos Financial, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $23,612,000 +$9,523,000 +68% 30 Jun 2025 10-K 21 Aug 2025 2025 FY
Q2 2024 $14,089,000 +$7,165,000 +103% 30 Jun 2024 10-K 21 Aug 2025 2025 FY
Q2 2023 $6,924,000 +$1,949,000 +39% 30 Jun 2023 10-K 21 Aug 2025 2025 FY
Q2 2022 $4,975,000 +$819,000 +20% 30 Jun 2022 10-K 22 Aug 2024 2024 FY
Q2 2021 $4,156,000 +$3,343,000 +411% 30 Jun 2021 10-K 29 Aug 2023 2023 FY
Q2 2020 $813,000 -$271,000 -25% 30 Jun 2020 10-K 08 Sep 2022 2022 FY
Q2 2019 $1,084,000 -$51,000 -4.5% 30 Jun 2019 10-K 08 Sep 2022 2022 FY
Q2 2018 $1,135,000 +$270,000 +31% 30 Jun 2018 10-K 26 Aug 2021 2021 FY
Q2 2017 $865,000 -$15,000 -1.7% 30 Jun 2017 10-K 26 Aug 2020 2020 FY
Q2 2016 $880,000 +$101,000 +13% 30 Jun 2016 10-K 28 Aug 2019 2019 FY
Q2 2015 $779,000 +$486,000 +166% 30 Jun 2015 10-K 23 Aug 2018 2018 FY
Q2 2014 $293,000 -$829,000 -74% 30 Jun 2014 10-K 24 Aug 2017 2017 FY
Q2 2013 $1,122,000 +$1,044,000 +1338% 30 Jun 2013 10-K 25 Aug 2016 2016 FY
Q2 2012 $78,000 +$142,000 30 Jun 2012 10-K 26 Aug 2015 2015 FY
Q2 2011 $64,000 -$164,000 -164% 30 Jun 2011 10-K 28 Aug 2014 2014 FY
Q2 2010 $100,000 30 Jun 2010 10-K 04 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.