The Vita Coco Company, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
The Vita Coco Company, Inc. (COCO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $17.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-18
- The Vita Coco Company, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $17.00K.
- The Vita Coco Company, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- The Vita Coco Company, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $38.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $17.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2023-12-31 | $38.00K 10-K · filed 2024-02-29 |
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