Coinbase Global, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Coinbase Global, Inc. (COIN) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $11.56 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-12
- Coinbase Global, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $11.56M, a 67.21% decline from fiscal 2024.
- Coinbase Global, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $35.26M, a 108.63% increase from fiscal 2023.
- Coinbase Global, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $16.90M, a 16.87% increase from fiscal 2022.
- Coinbase Global, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $14.46M, a 85.27% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $11.56M 10-K · filed 2026-02-12 |
| 2024-12-31 | $35.26M 10-K · filed 2026-02-12 |
| 2023-12-31 | $16.90M 10-K · filed 2026-02-12 |
| 2022-12-31 | $14.46M 10-K · filed 2025-02-13 |
| 2021-12-31 | $98.21M 10-K · filed 2024-02-15 |
| 2020-12-31 | $3.13M 10-K · filed 2023-02-21 |
| 2019-12-31 | $3.80M 10-K · filed 2022-02-25 |