Coinbase Global, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Coinbase Global, Inc. (COIN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.17 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- Coinbase Global, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.17M, a 1647.76% increase from fiscal 2024.
- Coinbase Global, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $67.00K.
- Coinbase Global, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Coinbase Global, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $6.13M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $1.17M 10-K · filed 2026-02-12 |
| 2024-12-31 | $67.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2022-12-31 | $6.13M 10-K · filed 2025-02-13 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 |