TPI Composites, Inc. Unrecognized Tax Benefits
TPI Composites, Inc. had Unrecognized Tax Benefits of $13.44 million as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-25
- 2025-12-31: Unrecognized Tax Benefits $13.44M.
- 2024-12-31: Unrecognized Tax Benefits $13.91M; Unrecognized Tax Benefits as first filed $14.82M.
- 2023-12-31: Unrecognized Tax Benefits $13.44M.
- 2022-12-31: Unrecognized Tax Benefits $13.65M; Unrecognized Tax Benefits as first filed $13.44M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $13.44M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $13.91M 10-K · filed 2026-03-25 | $14.82M 10-K · filed 2025-02-20 |
| 2023-12-31 | $13.44M 10-K · filed 2026-03-25 | |
| 2022-12-31 | $13.65M 10-K · filed 2026-03-25 | $13.44M 10-K · filed 2023-02-22 |
| 2021-12-31 | $9.38M 10-K · filed 2025-02-20 | |
| 2020-12-31 | $6.63M 10-K · filed 2024-02-22 | $6.99M 10-K · filed 2021-02-25 |
| 2019-12-31 | $0.00 10-K · filed 2023-02-22 | |
| 2018-12-31 | $0.00 10-K · filed 2022-02-25 |