THRYV HOLDINGS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
THRYV HOLDINGS, INC. (THRY) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.50 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-08-04
- THRYV HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-06-30 was $100.00K, a 80.00% decline year-over-year.
- THRYV HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-03-31 was $1.40M, a 88.24% decline year-over-year.
- THRYV HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-31 was $600.00K.
- THRYV HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-30 was $600.00K, a 0.00% change year-over-year.
- THRYV HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $2.30M.
- THRYV HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$2.80M, a 233.33% decline from fiscal 2022.
- THRYV HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $2.10M, a 75.00% increase from fiscal 2021.
- THRYV HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $1.20M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.50M 10-Q · filed 2026-08-04 | $2.10M derived: sum of 3 quarters · filed 2026-08-04 | $2.70M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $1.40M 10-Q · filed 2026-04-30 | $2.00M derived: sum of 2 quarters · filed 2026-08-04 | $2.60M derived: sum of 3 quarters · filed 2026-08-04 | $3.10M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $600.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2026-08-04 | $1.20M derived: sum of 2 quarters · filed 2026-08-04 | $1.70M derived: sum of 3 quarters · filed 2026-08-04 | $13.60M 10-Q · filed 2026-08-04 | $2.20M 10-K · filed 2026-02-26 |
| 2025-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.10M derived: sum of 2 quarters · filed 2025-10-30 | $13.00M 10-Q · filed 2025-10-30 | $4.60M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2025-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $12.40M 10-Q · filed 2025-07-30 | $4.00M derived: sum of 3 quarters · filed 2026-02-26 | $4.60M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2025-03-31 | $11.90M 10-Q · filed 2025-05-01 | $3.50M derived: sum of 2 quarters · filed 2026-02-26 | $4.10M derived: sum of 3 quarters · filed 2026-02-26 | $4.70M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-12-31 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$7.80M derived: sum of 2 quarters · filed 2026-02-26 | -$7.20M derived: sum of 3 quarters · filed 2026-02-26 | $2.30M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $1.20M derived: sum of 2 quarters · filed 2024-11-07 | $10.70M 10-Q · filed 2024-11-07 | -$500.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $10.10M 10-Q · filed 2024-08-01 | -$1.10M derived: sum of 3 quarters · filed 2026-02-26 | -$600.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | $9.50M 10-Q · filed 2024-05-02 | -$1.70M derived: sum of 2 quarters · filed 2026-02-26 | -$1.20M derived: sum of 3 quarters · filed 2026-02-26 | -$5.80M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | -$11.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$10.70M derived: sum of 2 quarters · filed 2026-02-26 | -$15.30M derived: sum of 3 quarters · filed 2026-02-26 | -$2.80M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$4.10M derived: sum of 2 quarters · filed 2023-11-02 | $8.40M 10-Q · filed 2023-11-02 | -$500.00K derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $7.90M 10-Q · filed 2023-08-03 | -$1.00M derived: sum of 3 quarters · filed 2025-02-27 | -$400.00K derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $12.50M 10-Q · filed 2023-05-04 | $3.60M derived: sum of 2 quarters · filed 2025-02-27 | $4.20M derived: sum of 3 quarters · filed 2025-02-27 | $4.60M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | -$8.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$8.30M derived: sum of 2 quarters · filed 2025-02-27 | -$7.90M derived: sum of 3 quarters · filed 2025-02-27 | $2.10M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $1.00M derived: sum of 2 quarters · filed 2022-11-03 | $11.00M 10-Q · filed 2022-11-03 | ||
| 2022-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $10.40M 10-Q · filed 2022-08-04 | |||
| 2022-03-31 | $10.00M 10-Q · filed 2022-05-05 | ||||
| 2021-12-31 | $1.20M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | -$2.30M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $3.70M 10-K · filed 2022-03-15 | ||||
| 2018-12-31 | $2.30M 10-K · filed 2021-03-25 |
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