ProKidney Corp. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ProKidney Corp. (PROK) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $215.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-18
- ProKidney Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $215.00K, a 12.24% decline from fiscal 2024.
- ProKidney Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $245.00K, a 6.99% increase from fiscal 2023.
- ProKidney Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $229.00K, a 87.70% increase from fiscal 2022.
- ProKidney Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $122.00K, a 41.86% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $215.00K 10-K · filed 2026-03-18 |
| 2024-12-31 | $245.00K 10-K · filed 2026-03-18 |
| 2023-12-31 | $229.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $122.00K 10-K · filed 2024-03-22 |
| 2021-12-31 | $86.00K 10-K · filed 2023-03-28 |