Toast, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Toast, Inc. (TOST) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $7.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-18
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $5.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2024-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |