Coinbase Global, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Coinbase Global, Inc. (COIN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $175.20 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $175.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $136.80M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $126.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $114.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $175.20M 10-K · filed 2026-02-12 |
| 2024-12-31 | $136.80M 10-K · filed 2026-02-12 |
| 2023-12-31 | $126.80M 10-K · filed 2025-02-13 |
| 2022-12-31 | $114.40M 10-K · filed 2024-02-15 |
| 2021-12-31 | $84.90M 10-K · filed 2023-02-21 |
| 2020-12-31 | $12.30M 10-K · filed 2022-02-25 |