Pony AI Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Pony AI Inc. (PYAIF) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $11.70 million as of 2025-12-31, per its 20-F filed 2026-04-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-22
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.70M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $11.70M 20-F · filed 2026-04-22 |
| 2024-12-31 | $5.70M 20-F · filed 2026-04-22 |
| 2023-12-31 | $5.10M 20-F · filed 2026-04-22 |
| 2022-12-31 | $4.60M 20-F · filed 2025-04-25 |