MediaAlpha, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
MediaAlpha, Inc. (MAX) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $300.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-23
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $300.00K.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $200.00K.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued -$100.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $100.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | -$100.00K 10-K · filed 2025-02-24 | |
| 2022-12-31 | $100.00K 10-K · filed 2024-02-22 | |
| 2021-12-31 | -$400.00K 10-K · filed 2023-02-27 | $300.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $700.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $700.00K 10-K · filed 2021-03-15 |