Qualys, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Qualys, Inc. (QLYS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $39.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- Qualys, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-12-31 was $0.00.
- Qualys, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-12-31 was $0.00.
- Qualys, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $39.00K.
- Qualys, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- Qualys, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- Qualys, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $39.00K 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-20 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-21 | |||
| 2021-12-31 | $25.00K 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $12.00K 10-K · filed 2022-02-22 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-K 9 month · filed 2021-02-22 | $227.00K 10-K · filed 2021-02-22 | ||
| 2018-09-30 | $227.00K 10-K · filed 2019-02-27 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-K 9 month · filed 2020-02-21 | $0.00 10-K · filed 2020-02-21 | ||
| 2017-09-30 | $0.00 10-K · filed 2019-02-27 | |||
| 2016-12-31 | $15.00K 10-K · filed 2018-02-23 | |||
| 2015-12-31 | $15.00K 10-K · filed 2019-02-27 | $171.00K 10-K · filed 2016-02-26 | ||
| 2014-12-31 | $127.00K 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $46.00K 10-K · filed 2015-03-06 | |||
| 2011-12-31 | $120.00K 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $1.79M 10-K · filed 2013-03-05 |
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