THRYV HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
THRYV HOLDINGS, INC. (THRY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $29.10 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-08-04
- THRYV HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2026-03-31 was $29.10M.
- THRYV HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- THRYV HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $5.13M.
- THRYV HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
- THRYV HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 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 |
|---|---|---|---|
| 2026-03-31 | $29.10M 10-Q · filed 2026-04-30 | ||
| 2025-12-31 | $28.60M 10-Q · filed 2026-08-04 | $0.00 10-K · filed 2026-02-26 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | ||
| 2023-12-31 | $5.13M 10-K · filed 2026-02-26 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | ||
| 2020-12-31 | $22.19M 10-K · filed 2023-02-23 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-03-15 | ||
| 2018-12-31 | $665.00K 10-K · filed 2021-03-25 | ||
| 2013-12-31 | $0.00 10-K · filed 2014-03-14 | ||
| 2012-12-31 | $0.00 10-K · filed 2014-03-14 |
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