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Markforged Holding Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Markforged Holding Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Markforged Holding Corporation reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $12.02 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-28.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-03-28

  • Markforged Holding Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $12.02M, a 36.95% decline from fiscal 2023.
  • Markforged Holding Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $19.06M, a 18.90% decline from fiscal 2022.
  • Markforged Holding Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $23.50M, a 61.62% increase from fiscal 2021.
  • Markforged Holding Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $14.54M, a 225.71% increase from fiscal 2020.
Period endUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month
2024-12-31$12.02M
10-K · filed 2025-03-28
2023-12-31$19.06M
10-K · filed 2025-03-28
2022-12-31$23.50M
10-K · filed 2024-03-15
2021-12-31$14.54M
10-K · filed 2023-03-17
2020-12-31$4.46M
10-K · filed 2022-03-31