THRYV HOLDINGS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
THRYV HOLDINGS, INC. (THRY) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $800.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-26
- THRYV HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-12-31 was -$2.00M, a 104.88% decline year-over-year.
- THRYV HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-12-31 was $41.00M.
- THRYV HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $800.00K, a 11.11% decline from fiscal 2024.
- THRYV HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $900.00K.
- THRYV HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$4.30M, a 816.67% decline from fiscal 2022.
- THRYV HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $600.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $800.00K 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $900.00K 10-K · filed 2026-02-26 | |||
| 2023-12-31 | -$4.30M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $600.00K 10-K · filed 2025-02-27 | -$600.00K 10-K · filed 2023-02-23 | ||
| 2021-12-31 | -$2.90M 10-K · filed 2024-02-22 | $2.90M 10-K · filed 2022-03-15 | ||
| 2020-12-31 | -$24.60M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $200.00K 10-K · filed 2022-03-15 | -$200.00K 10-K · filed 2021-03-25 | ||
| 2018-12-31 | -$1.10M 10-K · filed 2021-03-25 | |||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-06 | |||
| 2014-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$8.00M 10-K · filed 2015-03-16 | ||
| 2014-09-30 | -$6.00M 10-Q · filed 2015-11-06 | |||
| 2013-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $13.00M 10-K · filed 2015-03-16 | ||
| 2013-09-30 | -$28.00M 10-Q · filed 2014-11-05 |
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