ESS Tech, Inc. Unrecognized Tax Benefits
ESS Tech, Inc. (GWH) had Unrecognized Tax Benefits of $2.08 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-05
- 2025-12-31: Unrecognized Tax Benefits $2.08M.
- 2024-12-31: Unrecognized Tax Benefits $1.79M.
- 2023-12-31: Unrecognized Tax Benefits $1.46M.
- 2022-12-31: Unrecognized Tax Benefits $905.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $2.08M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $1.79M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $1.46M 10-K · filed 2026-03-05 | |
| 2022-12-31 | $905.00K 10-K · filed 2025-03-31 | |
| 2021-12-31 | $292.00K 10-K · filed 2024-03-14 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-22 | |
| 2021-06-30 | $0.00 10-Q/A · filed 2021-12-06 | |
| 2021-03-31 | $0.00 10-Q/A · filed 2021-12-06 | |
| 2020-12-31 | $47.00K 10-K · filed 2023-03-02 | $0.00 10-K · filed 2021-03-31 |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-16 | |
| 2019-12-31 | $12.00K 10-K · filed 2022-03-04 |
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