Klaviyo, Inc. Unrecognized Tax Benefits
Klaviyo, Inc. (KVYO) had Unrecognized Tax Benefits of $1.34 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-10
- 2025-12-31: Unrecognized Tax Benefits $1.34M.
- 2025-09-30: Unrecognized Tax Benefits $0.00.
- 2025-06-30: Unrecognized Tax Benefits $0.00.
- 2025-03-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $1.34M 10-K · filed 2026-02-10 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-05 |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-05 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-06 |
| 2024-12-31 | $1.33M 10-K · filed 2026-02-10 |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-06 |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-07 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-08 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-10 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-07 |
| 2022-12-31 | $0.00 10-K · filed 2026-02-10 |
| 2021-12-31 | $0.00 10-K · filed 2025-02-19 |