QCR HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
QCR HOLDINGS, INC. (QCRH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.10 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 $3.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.80M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $3.10M 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.80M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.50M 10-K · filed 2025-02-28 |
| 2022-12-31 | $2.20M 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.70M 10-K · filed 2022-03-11 |
| 2020-12-31 | $1.40M 10-K · filed 2021-03-12 |
| 2019-12-31 | $1.10M 10-K · filed 2020-03-13 |
| 2018-12-31 | $1.00M 10-K · filed 2019-03-15 |
| 2017-12-31 | $1.14M 10-K · filed 2018-03-12 |
| 2016-12-31 | $1.12M 10-K · filed 2017-03-10 |
| 2015-12-31 | $1.00M 10-K · filed 2016-03-11 |
| 2014-12-31 | $742.00K 10-K · filed 2015-03-12 |
| 2013-12-31 | $742.00K 10-K · filed 2014-03-10 |
| 2012-12-31 | $692.00K 10-K · filed 2013-03-11 |
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