Happen, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Happen, Inc. (HAPN) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.31 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-12
- Happen, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.31M, a 1.28% decline from fiscal 2024.
- Happen, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.34M, a 1.39% decline from fiscal 2023.
- Happen, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.37M, a 16.74% decline from fiscal 2022.
- Happen, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.85M, a 21.14% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2025-12-31 | $2.31M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $2.34M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $2.37M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $2.85M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $3.61M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $1.63M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $2.62M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $2.85M 10-K · filed 2021-03-11 | |
| 2017-12-31 | $2.21M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $2.14M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $248.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | |
| 2013-12-31 | $190.00K 10-K · filed 2016-02-22 | |
| 2012-12-31 | $127.00K 10-K · filed 2015-02-27 |
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