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AEVA TECHNOLOGIES, INC. (AEVA) Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

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AEVA TECHNOLOGIES, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

AEVA TECHNOLOGIES, INC. (AEVA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-20

  • AEVA TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $5.34M, a 21.56% increase from fiscal 2024.
  • AEVA TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.40M, a 10.94% decline from fiscal 2023.
  • AEVA TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.94M, a 15.62% increase from fiscal 2022.
  • AEVA TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $4.27M, a 60.47% increase from fiscal 2021.
Period endUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month
2025-12-31$5.34M
10-K · filed 2026-03-20
2024-12-31$4.40M
10-K · filed 2026-03-20
2023-12-31$4.94M
10-K · filed 2026-03-20
2022-12-31$4.27M
10-K · filed 2025-03-21
2021-12-31$2.66M
10-K · filed 2024-03-15
2020-12-31$846.00K
10-K · filed 2023-03-24
2019-12-31$673.00K
10-K · filed 2022-03-01

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