Henry (Jack) & Associates JKHY Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Henry (Jack) & Associates in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Henry (Jack) & Associates’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:23 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000779152-26-000025
At March 31, 2026, the Company had $25,616 of gross unrecognized tax benefits before interest and penalties, $23,136 of which, if recognized, would affect our effective tax rate. The Company had accrued interest and penalties of $5,796 related to uncertain tax positions at March 31, 2026. The Company anticipates that potential changes due to the lapsing of statutes of limitations and examination closures could reduce the unrecognized tax benefits balance by $3,000 to $9,000 within twelve months of March 31, 2026.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Henry (Jack) & Associates's unrecognized tax benefits?
- Henry (Jack) & Associates (JKHY) reported unrecognized tax benefits of $25.62M in Q1 2026.
- How has Henry (Jack) & Associates's unrecognized tax benefits changed year-over-year?
- Henry (Jack) & Associates's unrecognized tax benefits increased by 12.1% year-over-year, from $22.85M to $25.62M.
- 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.
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