TaskUs, Inc. Unrecognized Tax Benefits
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-05
- 2025-12-31: Unrecognized Tax Benefits $8.72M.
- 2024-12-31: Unrecognized Tax Benefits $6.04M.
- 2023-12-31: Unrecognized Tax Benefits $4.23M.
- 2022-12-31: Unrecognized Tax Benefits $1.36M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $8.72M 10-K · filed 2026-03-05 |
| 2024-12-31 | $6.04M 10-K · filed 2026-03-05 |
| 2023-12-31 | $4.23M 10-K · filed 2026-03-05 |
| 2022-12-31 | $1.36M 10-K · filed 2025-03-06 |
| 2021-12-31 | $1.72M 10-K · filed 2024-03-08 |
| 2020-12-31 | $1.92M 10-K · filed 2023-03-06 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-09 |