Affirm Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Affirm Holdings, Inc. (AFRM) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $12.56 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-08-27
- Affirm Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $12.56M, a 32.29% decline from fiscal 2025.
- Affirm Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $18.54M, a 107.63% increase from fiscal 2024.
- Affirm Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $8.93M, a 53.24% increase from fiscal 2023.
- Affirm Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $5.83M, a 79.48% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-06-30 | $12.56M 10-K · filed 2026-08-27 |
| 2025-06-30 | $18.54M 10-K · filed 2026-08-27 |
| 2024-06-30 | $8.93M 10-K · filed 2026-08-27 |
| 2023-06-30 | $5.83M 10-K · filed 2025-08-28 |
| 2022-06-30 | $28.41M 10-K · filed 2024-08-28 |
| 2021-06-30 | $0.00 10-K · filed 2023-08-25 |
| 2020-06-30 | $0.00 10-K · filed 2022-08-29 |