Qualys, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Qualys, Inc. (QLYS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.60 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.60M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.10M.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.00M.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.70M.
| 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 | $4.60M 10-K · filed 2026-02-20 | |
| 2025-09-30 | $6.10M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $6.00M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $5.70M 10-Q · filed 2025-05-06 | |
| 2024-12-31 | $5.30M 10-K · filed 2026-02-20 | |
| 2024-09-30 | $7.80M 10-Q · filed 2024-11-05 | |
| 2024-06-30 | $6.70M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $6.50M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $6.10M 10-K · filed 2026-02-20 | |
| 2023-09-30 | $6.00M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $5.50M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $5.40M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $5.30M 10-K · filed 2025-02-21 | |
| 2022-09-30 | $5.30M 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $5.10M 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $5.10M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $4.90M 10-K · filed 2024-02-22 | |
| 2021-09-30 | $4.90M 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $4.80M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $4.80M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $4.60M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $4.40M 10-Q · filed 2020-11-04 | |
| 2020-06-30 | $4.20M 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $4.40M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $4.20M 10-K · filed 2022-02-22 | |
| 2019-09-30 | $4.40M 10-Q · filed 2019-10-31 | |
| 2018-12-31 | $3.50M 10-K · filed 2021-02-22 | |
| 2018-09-30 | $4.10M 10-Q · filed 2019-08-02 | $3.30M 10-Q · filed 2018-11-05 |
| 2018-06-30 | $3.10M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $3.00M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $2.80M 10-K · filed 2020-02-21 | |
| 2017-09-30 | $2.60M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $2.60M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $700.00K 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $2.40M 10-K · filed 2018-02-23 | |
| 2016-09-30 | $2.50M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $2.50M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $2.40M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $2.40M 10-K · filed 2019-02-27 | $2.10M 10-K · filed 2016-02-26 |
| 2015-09-30 | $2.20M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $2.20M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $2.10M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $2.10M 10-K · filed 2017-02-24 | |
| 2014-09-30 | $1.00M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $1.00M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $1.00M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $900.00K 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $1.00M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $1.00M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $1.00M 10-K · filed 2015-03-06 | |
| 2011-12-31 | $1.20M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $500.00K 10-K · filed 2013-03-05 |
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