IBOTTA, INC. Unrecognized Tax Benefits
IBOTTA, INC. (IBTA) had Unrecognized Tax Benefits of $19.80 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $19.80M.
- 2025-09-30: Unrecognized Tax Benefits $7.96M.
- 2025-06-30: Unrecognized Tax Benefits $17.69M.
- 2025-03-31: Unrecognized Tax Benefits $16.97M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $19.80M 10-K · filed 2026-02-26 |
| 2025-09-30 | $7.96M 10-Q · filed 2025-11-13 |
| 2025-06-30 | $17.69M 10-Q · filed 2025-08-13 |
| 2025-03-31 | $16.97M 10-Q · filed 2025-05-15 |
| 2024-12-31 | $19.81M 10-K · filed 2026-02-26 |
| 2023-12-31 | $15.31M 10-K · filed 2026-02-26 |
| 2022-12-31 | $17.25M 10-K · filed 2026-02-26 |
| 2021-12-31 | $18.80M 10-K · filed 2025-02-27 |