Robo.ai Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Robo.ai Inc. (AIIO) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of CNY 100.00 thousand for the 12-month period ending 2025-12-31, per its F-1/A filed 2026-06-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-06-26
CNY
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|
| 2025-12-31 | 100.00K CNY F-1/A · filed 2026-06-26 | |
| 2025-06-30 | 100.00K CNY 6-K · filed 2025-09-29 | |
| 2024-12-31 | 100.00K CNY 20-F · filed 2025-06-10 | |
| 2023-12-31 | 100.00K CNY 20-F · filed 2025-04-28 |
USD
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|
| 2025-12-31 | $13.91M F-1/A · filed 2026-06-26 | |
| 2025-06-30 | $13.79M 6-K · filed 2025-09-29 | |
| 2024-12-31 | $13.70M 20-F · filed 2025-06-10 | |
| 2023-12-31 | -$14.09M 20-F · filed 2025-04-28 |