AtaiBeckley Inc. Unrecognized Tax Benefits
AtaiBeckley Inc. (ATAI) had Unrecognized Tax Benefits of $1.52 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-06
- 2025-12-31: Unrecognized Tax Benefits $1.52M.
- 2024-12-31: Unrecognized Tax Benefits $0.00.
- 2023-12-31: Unrecognized Tax Benefits $369.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $1.52M 10-K · filed 2026-03-06 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-06 |
| 2023-12-31 | $369.00K 10-K · filed 2026-03-06 |