SMARTRENT, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SMARTRENT, INC. (SMRT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $339.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-04
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $339.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $339.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.17M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.66M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $339.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $339.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $1.17M 10-K · filed 2025-03-05 |
| 2022-12-31 | $6.66M 10-K · filed 2024-03-05 |
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