SOHU.COM LIMITED Unrecognized Tax Benefits
SOHU.COM LIMITED (SOHU) had Unrecognized Tax Benefits of $13.12 million as of 2025-12-31, per its 20-F filed 2026-03-12.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-12
- 2025-12-31: Unrecognized Tax Benefits $13.12M.
- 2024-12-31: Unrecognized Tax Benefits $211.85M.
- 2023-12-31: Unrecognized Tax Benefits $212.86M.
- 2022-12-31: Unrecognized Tax Benefits $200.23M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $13.12M 20-F · filed 2026-03-12 | |
| 2024-12-31 | $211.85M 20-F · filed 2026-03-12 | |
| 2023-12-31 | $212.86M 20-F · filed 2026-03-12 | |
| 2022-12-31 | $200.23M 20-F · filed 2026-03-12 | |
| 2021-12-31 | $193.92M 20-F · filed 2025-03-13 | |
| 2020-12-31 | $188.76M 20-F · filed 2024-03-18 | |
| 2019-12-31 | $181.64M 20-F · filed 2023-03-30 | $181.66M 20-F · filed 2020-04-21 |
| 2018-12-31 | $174.36M 20-F · filed 2022-03-31 | |
| 2017-12-31 | $31.14M 20-F · filed 2021-03-18 | |
| 2016-12-31 | $32.68M 20-F · filed 2020-04-21 | |
| 2015-12-31 | $39.24M 20-F · filed 2019-03-28 |