SNAP INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SNAP INC (SNAP) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $421.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-05
- SNAP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $421.00K, a 63.80% decline from fiscal 2024.
- SNAP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $1.16M, a 88.57% decline from fiscal 2023.
- SNAP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $10.17M, a 8744.35% increase from fiscal 2022.
- SNAP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $115.00K, a 36.11% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $421.00K 10-K · filed 2026-02-05 |
| 2024-12-31 | $1.16M 10-K · filed 2026-02-05 |
| 2023-12-31 | $10.17M 10-K · filed 2026-02-05 |
| 2022-12-31 | $115.00K 10-K · filed 2025-02-05 |
| 2021-12-31 | $180.00K 10-K · filed 2024-02-07 |
| 2020-12-31 | $3.22M 10-K · filed 2022-02-04 |
| 2019-12-31 | $1.98M 10-K · filed 2021-02-05 |
| 2018-12-31 | $7.62M 10-K · filed 2020-02-05 |
| 2017-12-31 | $2.16M 10-K · filed 2019-02-06 |