Robinhood Markets, Inc. Unrecognized Tax Benefits
Robinhood Markets, Inc. (HOOD) had Unrecognized Tax Benefits of $134.00 million as of 2025-12-31, per its 10-K/A filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits $134.00M.
- 2024-12-31: Unrecognized Tax Benefits $98.00M.
- 2023-12-31: Unrecognized Tax Benefits $74.00M.
- 2022-12-31: Unrecognized Tax Benefits $58.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $134.00M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | $98.00M 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | $74.00M 10-K/A · filed 2026-02-20 | |
| 2022-12-31 | $58.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $46.00M 10-K · filed 2024-02-27 | $46.21M 10-K · filed 2022-02-24 |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-27 | $7.42M 10-K · filed 2022-02-24 |
| 2019-12-31 | $2.18M 10-K · filed 2022-02-24 |