RIGETTI COMPUTING, INC. Unrecognized Tax Benefits
RIGETTI COMPUTING, INC. (RGTI) had Unrecognized Tax Benefits of $24.06 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-04
- 2025-12-31: Unrecognized Tax Benefits $24.06M.
- 2024-12-31: Unrecognized Tax Benefits $10.93M.
- 2023-12-31: Unrecognized Tax Benefits $5.86M.
- 2022-12-31: Unrecognized Tax Benefits $4.67M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $24.06M 10-K · filed 2026-03-04 | |
| 2024-12-31 | $10.93M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $5.86M 10-K · filed 2026-03-04 | |
| 2022-12-31 | $4.67M 10-K · filed 2025-03-07 | |
| 2022-01-31 | $4.67M 10-K · filed 2023-03-27 | |
| 2021-12-31 | $4.67M 10-K · filed 2024-03-14 | $0.00 10-K · filed 2022-02-23 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-13 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-06-16 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-23 |
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