Charlotte's Web Holdings, Inc. Unrecognized Tax Benefits
Charlotte's Web Holdings, Inc. (CWBHF) had Unrecognized Tax Benefits of $271.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-31
- 2025-12-31: Unrecognized Tax Benefits $271.00K.
- 2024-12-31: Unrecognized Tax Benefits $240.00K.
- 2023-12-31: Unrecognized Tax Benefits $279.00K.
- 2022-12-31: Unrecognized Tax Benefits $221.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $271.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $240.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $279.00K 10-K · filed 2026-03-31 |
| 2022-12-31 | $221.00K 10-K · filed 2025-03-19 |
| 2021-12-31 | $179.00K 10-K · filed 2024-03-21 |
| 2020-12-31 | $134.00K 10-K · filed 2023-03-23 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-24 |