What is the long-term trend for TDAY's penalties and interest accrued on unrecognized tax benefits?

Over 5 years (2020 to 2025), TDAY's penalties and interest accrued on unrecognized tax benefits has grown at a -100.0% compound annual growth rate (CAGR), from $2.6M to $0.

TDAY TDAY Penalties and interest accrued on unrecognized tax benefits

Penalties and interest accrued on unrecognized tax benefits at other companies

MSCIMSCI

$7.3M+103%

PNC Financial ServicesPNC

$0-100%

Rockwell AutomationROK

$3M+50.0%

GitLabGTLB

$7.3M—

Open TextOTEX

$12.6M-34.4%

Piper SandlerPIPR

$600K+20.0%

Other financials

Income statement

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Revenue$548.5M-4.0%

Gross profit$221.1M+2.9%

Operating income$9.8M+120%

Net income$19.9M+371%

EPS (diluted)$0.12+340%

Balance sheet

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Cash & equivalents$92.5M-3.7%

Total debt$1.1B-6.0%

Total equity$141.9M-5.5%

Total assets$1.8B-7.7%

Cash flow

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Operating cash flow$19.3M-17.3%

CapEx$12.9M-4.7%

Free cash flow$6.4M-34.7%

Valuation

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Market cap$1.16B+79.1%

Enterprise value$2.2B—

P/E22.5×—

P/S0.5×—

Profitability

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Gross margin39.4%+0.7pp

Operating margin-1.2%—

Net margin-4.4%—

FCF margin2.6%+0.4pp

Returns & leverage

See full

Return on equity-40.1%—

Debt / equity8×0.0×

Current ratio0.8×+0.1×

Where this comes from

Reported directly by TDAY in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

The official record: TDAY’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TDAY's penalties and interest accrued on unrecognized tax benefits?: TDAY (TDAY) reported penalties and interest accrued on unrecognized tax benefits of $0 in Q1 2026.
How has TDAY's penalties and interest accrued on unrecognized tax benefits changed year-over-year?: TDAY's penalties and interest accrued on unrecognized tax benefits decreased by 100.0% year-over-year, from $100K to $0.
What is the long-term trend for TDAY's penalties and interest accrued on unrecognized tax benefits?: Over 5 years (2020 to 2025), TDAY's penalties and interest accrued on unrecognized tax benefits has grown at a -100.0% compound annual growth rate (CAGR), from $2.6M to $0.