Unrecognized Tax Benefits of Ubiquiti Inc. from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ubiquiti Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • Ubiquiti Inc. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $34,700,000, a 0.29% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Ubiquiti Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $34,700,000 +$100,000 +0.29% 30 Sep 2025 10-Q 07 Nov 2025 2026 Q1
Q2 2025 $34,740,000 +$1,691,000 +5.1% 30 Jun 2025 10-K 22 Aug 2025 2025 FY
Q1 2025 $37,900,000 +$2,000,000 +5.6% 31 Mar 2025 10-Q 09 May 2025 2025 Q3
Q4 2024 $36,100,000 +$1,400,000 +4% 31 Dec 2024 10-Q 07 Feb 2025 2025 Q2
Q3 2024 $34,600,000 +$1,200,000 +3.6% 30 Sep 2024 10-Q 08 Nov 2024 2025 Q1
Q2 2024 $33,049,000 +$667,000 +2.1% 30 Jun 2024 10-K 22 Aug 2025 2025 FY
Q1 2024 $35,900,000 +$1,000,000 +2.9% 31 Mar 2024 10-Q 10 May 2024 2024 Q3
Q4 2023 $34,700,000 +$1,200,000 +3.6% 31 Dec 2023 10-Q 09 Feb 2024 2024 Q2
Q3 2023 $33,400,000 $0 0% 30 Sep 2023 10-Q 03 Nov 2023 2024 Q1
Q2 2023 $32,382,000 -$303,000 -0.93% 30 Jun 2023 10-K 22 Aug 2025 2025 FY
Q1 2023 $34,900,000 -$500,000 -1.4% 31 Mar 2023 10-Q 05 May 2023 2023 Q3
Q4 2022 $33,500,000 -$1,100,000 -3.2% 31 Dec 2022 10-Q 03 Feb 2023 2023 Q2
Q3 2022 $33,400,000 +$100,000 +0.3% 30 Sep 2022 10-Q 04 Nov 2022 2023 Q1
Q2 2022 $32,685,000 +$593,000 +1.8% 30 Jun 2022 10-K 23 Aug 2024 2024 FY
Q1 2022 $35,400,000 +$1,400,000 +4.1% 31 Mar 2022 10-Q 06 May 2022 2022 Q3
Q4 2021 $34,600,000 +$2,100,000 +6.5% 31 Dec 2021 10-Q 04 Feb 2022 2022 Q2
Q3 2021 $33,300,000 +$600,000 +1.8% 30 Sep 2021 10-Q 05 Nov 2021 2022 Q1
Q2 2021 $32,092,000 +$742,000 +2.4% 30 Jun 2021 10-K 23 Aug 2024 2024 FY
Q1 2021 $34,000,000 +$1,600,000 +4.9% 31 Mar 2021 10-Q 07 May 2021 2021 Q3
Q4 2020 $32,500,000 +$1,300,000 +4.2% 31 Dec 2020 10-Q 05 Feb 2021 2021 Q2
Q3 2020 $32,700,000 +$700,000 +2.2% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q1
Q2 2020 $31,350,000 +$500,000 +1.6% 30 Jun 2020 10-K 25 Aug 2023 2023 FY
Q1 2020 $32,400,000 +$2,900,000 +9.8% 31 Mar 2020 10-Q 08 May 2020 2020 Q2
Q4 2019 $31,200,000 +$1,800,000 +6.1% 31 Dec 2019 10-Q 07 Feb 2020 2020 Q2
Q3 2019 $32,000,000 +$2,700,000 +9.2% 30 Sep 2019 10-Q 08 Nov 2019 2020 Q1
Q2 2019 $30,850,000 +$1,706,000 +5.9% 30 Jun 2019 10-K 26 Aug 2022 2022 FY
Q1 2019 $29,500,000 +$900,000 +3.1% 31 Mar 2019 10-Q 10 May 2019 2019 Q3
Q4 2018 $29,400,000 +$1,800,000 +6.5% 31 Dec 2018 10-Q 08 Feb 2019 2019 Q2
Q3 2018 $29,300,000 +$500,000 +1.7% 30 Sep 2018 10-Q 09 Nov 2018 2019 Q1
Q2 2018 $29,144,000 +$1,706,000 +6.2% 30 Jun 2018 10-K 27 Aug 2021 2021 FY
Q1 2018 $28,600,000 +$1,700,000 +6.3% 31 Mar 2018 10-Q 10 May 2018 2018 Q3
Q4 2017 $27,600,000 +$2,800,000 +11% 31 Dec 2017 10-Q 08 Feb 2018 2018 Q2
Q3 2017 $28,800,000 +$4,800,000 +20% 30 Sep 2017 10-Q 09 Nov 2017 2018 Q1
Q2 2017 $27,438,000 +$4,587,000 +20% 30 Jun 2017 10-K 21 Aug 2020 2020 FY
Q1 2017 $26,900,000 +$4,700,000 +21% 31 Mar 2017 10-Q 04 May 2017 2017 Q3
Q4 2016 $24,800,000 +$2,900,000 +13% 31 Dec 2016 10-Q 09 Feb 2017 2017 Q2
Q3 2016 $24,000,000 +$3,400,000 +17% 30 Sep 2016 10-Q 07 Nov 2016 2017 Q1
Q2 2016 $22,851,000 +$3,261,000 +17% 30 Jun 2016 10-K 21 Aug 2019 2019 FY
Q1 2016 $22,200,000 +$4,000,000 +22% 31 Mar 2016 10-Q 05 May 2016 2016 Q3
Q4 2015 $21,900,000 +$4,900,000 +29% 31 Dec 2015 10-Q 04 Feb 2016 2016 Q2
Q3 2015 $20,600,000 +$4,900,000 +31% 30 Sep 2015 10-Q 05 Nov 2015 2016 Q1
Q2 2015 $19,590,000 +$4,676,000 +31% 30 Jun 2015 10-K 24 Aug 2018 2018 FY
Q1 2015 $18,200,000 +$4,400,000 +32% 31 Mar 2015 10-Q 07 May 2015 2015 Q3
Q4 2014 $17,000,000 +$3,800,000 +29% 31 Dec 2014 10-Q 05 Feb 2015 2014 Q2
Q3 2014 $15,700,000 +$3,400,000 +28% 30 Sep 2014 10-Q 06 Nov 2014 2015 Q1
Q2 2014 $14,914,000 +$3,459,000 +30% 30 Jun 2014 10-K 25 Aug 2017 2017 FY
Q1 2014 $13,800,000 +$3,400,000 +33% 31 Mar 2014 10-Q 09 May 2014 2014 Q3
Q4 2013 $13,200,000 +$3,900,000 +42% 31 Dec 2013 10-Q 07 Feb 2014 2014 Q2
Q3 2013 $12,300,000 +$3,900,000 +46% 30 Sep 2013 10-Q 08 Nov 2013 2014 Q1
Q2 2013 $11,455,000 +$3,630,000 +46% 30 Jun 2013 10-K 22 Aug 2016 2016 FY
Q1 2013 $10,400,000 31 Mar 2013 10-Q 10 May 2013 2013 Q3
Q4 2012 $9,300,000 31 Dec 2012 10-Q 08 Feb 2013 2013 Q2
Q3 2012 $8,400,000 30 Sep 2012 10-Q 09 Nov 2012 2013 Q1
Q2 2012 $7,825,000 +$5,805,000 +287% 30 Jun 2012 10-K 21 Aug 2015 2015 FY
Q2 2011 $2,020,000 +$1,258,000 +165% 30 Jun 2011 10-K 22 Aug 2014 2014 FY
Q2 2010 $762,000 30 Jun 2010 10-K 13 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.