HEALTHEQUITY, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
HEALTHEQUITY, INC. (HQY) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $3.30 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-03-17
- HEALTHEQUITY, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2026 was $3.30M, a 32.65% decline from fiscal 2025.
- HEALTHEQUITY, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $4.90M, a 53.33% decline from fiscal 2024.
- HEALTHEQUITY, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $10.50M, a 250.00% increase from fiscal 2023.
- HEALTHEQUITY, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $3.00M, a 114.29% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2026-01-31 | $3.30M 10-K · filed 2026-03-17 |
| 2025-01-31 | $4.90M 10-K · filed 2025-03-18 |
| 2024-01-31 | $10.50M 10-K · filed 2024-03-22 |
| 2023-01-31 | $3.00M 10-K · filed 2023-03-30 |
| 2022-01-31 | $1.40M 10-K · filed 2022-03-31 |
| 2021-01-31 | $800.00K 10-K · filed 2021-03-31 |
| 2020-01-31 | $7.70M 10-K · filed 2020-03-31 |
| 2019-01-31 | $800.00K 10-K · filed 2019-03-28 |
| 2018-01-31 | $215.00K 10-K · filed 2018-03-28 |
| 2017-01-31 | $281.00K 10-K · filed 2017-03-30 |
| 2016-01-31 | $93.00K 10-K · filed 2016-03-31 |
| 2015-01-31 | $44.00K 10-K · filed 2015-03-31 |
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