Cricut, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Cricut, Inc. (CRCT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.70 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-04
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.40M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.10M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $7.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $4.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $5.70M 10-K · filed 2026-03-04 | |
| 2024-12-31 | $6.40M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $7.10M 10-K · filed 2026-03-04 | $7.80M 10-K · filed 2024-03-06 |
| 2022-12-31 | $4.00M 10-K · filed 2025-03-05 | $4.10M 10-K · filed 2023-03-13 |
| 2021-12-31 | $2.80M 10-K · filed 2024-03-06 | |
| 2020-12-31 | $1.40M 10-K · filed 2023-03-13 | |
| 2019-12-31 | $1.80M 10-K · filed 2022-03-09 |