Palladyne AI Corp. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Palladyne AI Corp. (PDYN) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $138.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-05
- Palladyne AI Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $138.00K, a 30.19% increase from fiscal 2024.
- Palladyne AI Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $106.00K, a 90.94% decline from fiscal 2023.
- Palladyne AI Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.17M, a 7.44% decline from fiscal 2022.
- Palladyne AI Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.26M, a 117.93% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $138.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $106.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $1.17M 10-K · filed 2025-02-20 |
| 2022-12-31 | $1.26M 10-K · filed 2024-02-28 |
| 2021-12-31 | $580.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $666.00K 10-K · filed 2022-03-29 |
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