HEALTHSTREAM INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HEALTHSTREAM INC (HSTM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.20 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $1.20M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $1.20M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.10M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.10M 10-K · filed 2025-02-28 | $1.20M 10-K · filed 2024-02-26 |
| 2022-12-31 | $1.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $300.00K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $317.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $317.00K 10-K · filed 2021-02-26 | |
| 2018-12-31 | $317.00K 10-K · filed 2020-02-26 | $339.00K 10-K · filed 2019-02-25 |
| 2017-12-31 | $337.00K 10-K · filed 2019-02-25 | |
| 2016-12-31 | $350.00K 10-K · filed 2018-02-26 | |
| 2015-12-31 | $308.00K 10-K · filed 2017-02-27 | $278.00K 10-K · filed 2016-02-26 |
| 2015-09-30 | $115.00K 10-Q · filed 2016-11-02 | |
| 2014-12-31 | $278.00K 10-K · filed 2016-02-26 | |
| 2013-12-31 | $0.00 10-K · filed 2014-03-04 |
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