SOUNDHOUND AI, INC. Unrecognized Tax Benefits
SOUNDHOUND AI, INC. (SOUN) had Unrecognized Tax Benefits of $13.35 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits $13.35M.
- 2024-12-31: Unrecognized Tax Benefits $11.25M.
- 2023-12-31: Unrecognized Tax Benefits $7.59M.
- 2022-12-31: Unrecognized Tax Benefits $6.13M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $13.35M 10-K · filed 2026-03-02 |
| 2024-12-31 | $11.25M 10-K · filed 2026-03-02 |
| 2023-12-31 | $7.59M 10-K · filed 2026-03-02 |
| 2022-12-31 | $6.13M 10-K · filed 2026-03-02 |
| 2021-12-31 | $5.07M 10-K · filed 2025-03-11 |
| 2020-12-31 | $4.30M 10-K · filed 2024-03-01 |
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