QUALYS, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Qualys, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • Qualys, Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $12.7M, a 15.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $12.7M +$1.7M +15.5% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $11.2M +$500K +4.67% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $11.9M +$1.36M +12.9% Dec 31, 2023 10-Q 2024-08-06
Q3 2023 $11.6M +$1.3M +12.6% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $11M +$900K +8.91% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $10.7M +$800K +8.08% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $10.5M +$866K +8.95% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $10.3M +$700K +7.29% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $10.1M +$700K +7.45% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $9.9M +$700K +7.61% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $9.68M +$821K +9.27% Dec 31, 2021 10-K 2024-02-22
Q3 2021 $9.6M +$900K +10.3% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $9.4M +$1M +11.9% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $9.2M +$1.1M +13.6% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $8.86M +$1.08M +13.8% Dec 31, 2020 10-K 2024-02-22
Q3 2020 $8.7M +$700K +8.75% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $8.4M Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $8.1M Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $7.78M +$1.37M +21.4% Dec 31, 2019 10-K 2023-02-23
Q3 2019 $8M +$600K +8.11% Sep 30, 2019 10-Q 2019-10-31
Q4 2018 $6.41M +$1.29M +25.3% Dec 31, 2018 10-K 2022-02-22
Q3 2018 $7.4M +$2.9M +64.4% Sep 30, 2018 10-Q 2019-08-02
Q2 2018 $5.6M +$1.1M +24.4% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $5.3M +$800K +17.8% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $5.11M +$1.04M +25.6% Dec 31, 2017 10-K 2021-02-22
Q3 2017 $4.5M +$300K +7.14% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $4.5M +$400K +9.76% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $4.5M +$500K +12.5% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $4.07M $0 0% Dec 31, 2016 10-K 2020-02-21
Q3 2016 $4.2M +$700K +20% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $4.1M +$600K +17.1% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $4M +$700K +21.2% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $4.07M +$565K +16.1% Dec 31, 2015 10-K 2019-02-27
Q3 2015 $3.5M $0 0% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $3.5M +$200K +6.06% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $3.3M $0 0% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $3.51M +$251K +7.71% Dec 31, 2014 10-K 2019-02-27
Q3 2014 $3.5M +$400K +12.9% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $3.3M +$200K +6.45% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $3.3M +$600K +22.2% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $3.26M +$608K +23% Dec 31, 2013 10-K 2017-02-24
Q3 2013 $3.1M +$2M +182% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $3.1M Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $2.7M Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $2.65M -$145K -5.19% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $1.1M Sep 30, 2012 10-Q 2012-11-09
Q4 2011 $2.79M +$144K +5.44% Dec 31, 2011 10-K 2015-03-06
Q4 2010 $2.65M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.