Doximity, Inc. Unrecognized Tax Benefits
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-06
- 2026-06-30: Unrecognized Tax Benefits $8.40M.
- 2026-03-31: Unrecognized Tax Benefits $8.40M; Unrecognized Tax Benefits as first filed $13.59M.
- 2025-03-31: Unrecognized Tax Benefits $11.99M.
- 2024-12-31: Unrecognized Tax Benefits $10.90M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-06-30 | $8.40M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $8.40M 10-Q · filed 2026-08-06 | $13.59M 10-K · filed 2026-05-19 |
| 2025-03-31 | $11.99M 10-K · filed 2026-05-19 | |
| 2024-12-31 | $10.90M 10-Q · filed 2025-02-06 | |
| 2024-09-30 | $10.20M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $9.60M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $9.30M 10-K · filed 2026-05-19 | |
| 2023-12-31 | $9.10M 10-Q · filed 2024-02-08 | |
| 2023-09-30 | $8.70M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $8.20M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $7.91M 10-K · filed 2026-05-19 | |
| 2022-12-31 | $7.50M 10-Q · filed 2023-02-09 | |
| 2022-09-30 | $7.00M 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $6.60M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $6.19M 10-K · filed 2025-05-20 | |
| 2021-12-31 | $3.70M 10-Q · filed 2022-02-09 | |
| 2021-09-30 | $3.50M 10-Q · filed 2021-11-10 | |
| 2021-06-30 | $3.30M 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $3.16M 10-K · filed 2024-05-23 | $3.20M 10-Q · filed 2021-08-12 |
| 2020-03-31 | $2.48M 10-K · filed 2023-05-26 | |
| 2019-03-31 | $2.90M 10-K · filed 2022-05-27 |