SNAP INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SNAP INC (SNAP) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $10.86 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-05
- SNAP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $10.86M, a 10864.65% increase from fiscal 2024.
- SNAP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $99.00K, a 99.69% decline from fiscal 2023.
- SNAP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $31.79M, a 1584.47% increase from fiscal 2022.
- SNAP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.89M, a 9.15% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $10.86M 10-K · filed 2026-02-05 |
| 2024-12-31 | $99.00K 10-K · filed 2026-02-05 |
| 2023-12-31 | $31.79M 10-K · filed 2026-02-05 |
| 2022-12-31 | $1.89M 10-K · filed 2025-02-05 |
| 2021-12-31 | $2.08M 10-K · filed 2024-02-07 |
| 2020-12-31 | $570.00K 10-K · filed 2022-02-04 |