Nikola Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Nikola Corporation reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-10-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-10-09
- Nikola Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Nikola Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.68M, a 15.73% decline from fiscal 2022.
- Nikola Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.55M, a 30.01% increase from fiscal 2021.
- Nikola Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $4.27M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-10-09 |
| 2023-12-31 | $4.68M 10-K · filed 2025-10-09 |
| 2022-12-31 | $5.55M 10-K · filed 2024-02-28 |
| 2021-12-31 | $4.27M 10-K · filed 2024-02-28 |
| 2020-12-31 | $5.62M Other · filed 2023-08-17 |
| 2019-12-31 | $292.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $0.00 10-K/A · filed 2021-05-06 |