DOORDASH, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DOORDASH, INC. (DASH) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $66.00 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-05-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-05-06
- DOORDASH, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $66.00M, a 3.13% increase from fiscal 2024.
- DOORDASH, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $64.00M, a 36.17% increase from fiscal 2023.
- DOORDASH, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $47.00M, a 147.37% increase from fiscal 2022.
- DOORDASH, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $19.00M, a 69.35% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $66.00M 10-K/A · filed 2026-05-06 |
| 2024-12-31 | $64.00M 10-K/A · filed 2026-05-06 |
| 2023-12-31 | $47.00M 10-K/A · filed 2026-05-06 |
| 2022-12-31 | $19.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | $62.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | $4.00M 10-K · filed 2022-03-01 |
| 2018-12-31 | $2.00M 10-K · filed 2021-03-05 |