Coinbase Global, Inc. Unrecognized Tax Benefits, Income Tax Penalties Accrued
Coinbase Global, Inc. (COIN) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $1.30 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.30M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $3.50M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $500.00K; Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed $1.60M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $500.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed |
|---|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $3.50M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $500.00K 10-K · filed 2025-02-13 | $1.60M 10-K · filed 2024-02-15 |
| 2022-12-31 | $500.00K 10-K · filed 2024-02-15 | |
| 2021-12-31 | $600.00K 10-K · filed 2023-02-21 | |
| 2020-12-31 | $400.00K 10-K · filed 2022-02-25 |