HEALTHEQUITY, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HEALTHEQUITY, INC. (HQY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $150.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-17
- HEALTHEQUITY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $150.00K.
- HEALTHEQUITY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- HEALTHEQUITY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.03M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-01-31 | $150.00K 10-K · filed 2026-03-17 |
| 2025-01-31 | $0.00 10-K · filed 2026-03-17 |
| 2024-01-31 | $1.03M 10-K · filed 2025-03-18 |
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