MediaAlpha, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
MediaAlpha, Inc. (MAX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $631.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-23
- MediaAlpha, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $631.00K, a 0.96% increase from fiscal 2024.
- MediaAlpha, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $625.00K, a 179.02% increase from fiscal 2023.
- MediaAlpha, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $224.00K, a 4.27% decline from fiscal 2022.
- MediaAlpha, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $234.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $631.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $625.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $224.00K 10-K · filed 2026-02-23 | |
| 2022-12-31 | $234.00K 10-K · filed 2025-02-24 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2020-12-31 | $47.00K 10-K · filed 2023-02-27 | $731.00K 10-K · filed 2021-03-15 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |