SMARTRENT, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SMARTRENT, INC. (SMRT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-04
- SMARTRENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SMARTRENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.60M, a 87.97% decline from fiscal 2023.
- SMARTRENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $21.65M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-04 |
| 2024-12-31 | $2.60M 10-K · filed 2026-03-04 |
| 2023-12-31 | $21.65M 10-K · filed 2025-03-05 |
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