ESS Tech, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
ESS Tech, Inc. (GWH) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-03-05
- ESS Tech, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $300.00K, a 25.00% decline from fiscal 2024.
- ESS Tech, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $400.00K, a 0.00% change from fiscal 2023.
- ESS Tech, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $400.00K, a 34.75% decline from fiscal 2022.
- ESS Tech, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $613.00K, a 150.20% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | $400.00K 10-K · filed 2026-03-05 | |
| 2023-12-31 | $400.00K 10-K · filed 2025-03-31 | $382.00K 10-K · filed 2024-03-14 |
| 2022-12-31 | $613.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $245.00K 10-K · filed 2023-03-02 | |
| 2020-12-31 | $35.00K 10-K · filed 2022-03-04 |
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