PDF SOLUTIONS INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PDF SOLUTIONS INC (PDFS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.50 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-06
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-06-30 | $2.50M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $2.50M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $2.50M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $2.30M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $2.40M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $2.30M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $2.10M 10-Q · filed 2025-11-06 | |
| 2024-09-30 | $2.00M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $1.80M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $2.70M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $2.00M 10-Q · filed 2024-11-07 | |
| 2023-09-30 | $2.00M 10-Q · filed 2023-11-08 | |
| 2023-06-30 | $1.90M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $2.00M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $2.00M 10-Q · filed 2023-11-08 | |
| 2022-09-30 | $1.80M 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $1.90M 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $2.00M 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $2.00M 10-Q · filed 2022-11-10 | |
| 2021-09-30 | $1.90M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $2.10M 10-Q · filed 2021-08-10 | |
| 2020-12-31 | $2.20M 10-Q · filed 2021-11-09 | |
| 2020-09-30 | $8.00M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $8.20M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $2.20M 10-Q · filed 2021-05-06 | $7.40M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $7.90M 10-Q · filed 2020-11-06 | |
| 2019-09-30 | $7.80M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $7.90M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $8.10M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $7.80M 10-Q · filed 2019-11-06 | |
| 2018-09-30 | $7.60M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $7.70M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $7.90M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $7.70M 10-Q · filed 2018-11-09 | |
| 2017-09-30 | $7.60M 10-Q · filed 2017-11-06 | |
| 2017-06-30 | $6.90M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $7.00M 10-Q · filed 2017-05-03 | |
| 2016-12-31 | $7.20M 10-Q · filed 2017-11-06 | |
| 2016-09-30 | $7.00M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $6.70M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $6.60M 10-Q · filed 2016-05-03 | |
| 2015-12-31 | $6.50M 10-Q · filed 2016-11-07 | |
| 2015-09-30 | $6.10M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $6.20M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $6.10M 10-Q · filed 2015-05-04 | |
| 2014-12-31 | $6.30M 10-K · filed 2016-03-01 | |
| 2014-09-30 | $6.20M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $6.20M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $6.10M 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $6.30M 10-K · filed 2015-03-03 | |
| 2013-09-30 | $5.90M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $5.80M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $5.80M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $6.00M 10-K · filed 2014-03-14 | |
| 2012-09-30 | $2.70M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $2.70M 10-Q/A · filed 2012-09-07 | |
| 2011-12-31 | $3.00M 10-K · filed 2013-03-18 |
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