Atlanticus Holdings Corp Unrecognized Tax Benefits, Interest on Income Taxes Expense
Atlanticus Holdings Corp (ATLC) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-08-06
- Atlanticus Holdings Corp unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-12-31 was $65.00K, a 85.87% decline year-over-year.
- Atlanticus Holdings Corp unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-09-30 was $35.00K, a 25.53% decline year-over-year.
- Atlanticus Holdings Corp unrecognized tax benefits, interest on income taxes expense for the quarter ending 2024-12-31 was $460.00K.
- Atlanticus Holdings Corp unrecognized tax benefits, interest on income taxes expense for the quarter ending 2024-09-30 was $47.00K, a 84.33% decline year-over-year.
- Atlanticus Holdings Corp unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $200.00K, a 66.67% decline from fiscal 2024.
- Atlanticus Holdings Corp unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $600.00K, a 50.00% increase from fiscal 2023.
- Atlanticus Holdings Corp unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $400.00K.
- Atlanticus Holdings Corp unrecognized tax benefits, interest on income taxes expense for fiscal 2014 was $2.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $100.00K derived: sum of 2 quarters · filed 2026-03-12 | $200.00K 10-K · filed 2026-03-12 | ||
| 2025-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $135.00K 10-Q · filed 2025-11-10 | |||
| 2025-06-30 | $100.00K 10-Q · filed 2026-08-06 | $90.00K 10-Q · filed 2025-08-07 | |||
| 2024-12-31 | $460.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $507.00K derived: sum of 2 quarters · filed 2026-03-12 | $600.00K 10-K · filed 2026-03-12 | ||
| 2024-09-30 | $47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $140.00K 10-Q · filed 2025-11-10 | |||
| 2024-06-30 | $93.00K 10-Q · filed 2025-08-07 | ||||
| 2023-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$700.00K derived: sum of 2 quarters · filed 2025-03-13 | -$460.00K derived: sum of 3 quarters · filed 2025-03-13 | $400.00K 10-K · filed 2025-03-13 | |
| 2023-09-30 | $300.00K 10-Q · filed 2023-11-09 | $540.00K derived: sum of 2 quarters · filed 2024-08-08 | $1.40M 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | $240.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $1.14M 10-Q · filed 2024-08-08 | |||
| 2023-03-31 | $900.00K 10-Q · filed 2024-05-10 | ||||
| 2014-12-31 | $2.00M 10-K · filed 2016-03-30 |
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