Pony AI Inc. Unrecognized Tax Benefits
Pony AI Inc. (PYAIF) had Unrecognized Tax Benefits of $11.65 million as of 2025-12-31, per its 20-F filed 2026-04-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-22
- 2025-12-31: Unrecognized Tax Benefits $11.65M.
- 2024-12-31: Unrecognized Tax Benefits $5.72M.
- 2023-12-31: Unrecognized Tax Benefits $5.10M.
- 2022-12-31: Unrecognized Tax Benefits $4.59M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $11.65M 20-F · filed 2026-04-22 |
| 2024-12-31 | $5.72M 20-F · filed 2026-04-22 |
| 2023-12-31 | $5.10M 20-F · filed 2026-04-22 |
| 2022-12-31 | $4.59M 20-F · filed 2026-04-22 |
| 2021-12-31 | $3.43M 20-F · filed 2025-04-25 |