HealthEquity HQY Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by HealthEquity in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The official record: HealthEquity’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is HealthEquity's unrecognized tax benefits?
- HealthEquity (HQY) reported unrecognized tax benefits of $28.4M in Q1 2026.
- How has HealthEquity's unrecognized tax benefits changed year-over-year?
- HealthEquity's unrecognized tax benefits increased by 11.4% year-over-year, from $25.5M to $28.4M.
- What is the long-term trend for HealthEquity's unrecognized tax benefits?
- Over 5 years (2021 to 2026), HealthEquity's unrecognized tax benefits has grown at a 21.9% compound annual growth rate (CAGR), from $10.2M to $27.4M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.