TWILIO INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TWILIO INC. (TWLO) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $24.89 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-24
- TWILIO INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $24.89M, a 87.80% increase from fiscal 2024.
- TWILIO INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $13.25M, a 70.92% increase from fiscal 2023.
- TWILIO INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $7.75M, a 90.00% increase from fiscal 2022.
- TWILIO INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $4.08M, a 89.64% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $24.89M 10-K · filed 2026-02-24 |
| 2024-12-31 | $13.25M 10-K · filed 2026-02-24 |
| 2023-12-31 | $7.75M 10-K · filed 2026-02-24 |
| 2022-12-31 | $4.08M 10-K · filed 2025-02-26 |
| 2021-12-31 | $39.39M 10-K · filed 2024-02-27 |
| 2020-12-31 | $138.81M 10-K · filed 2023-02-27 |
| 2019-12-31 | $20.86M 10-K · filed 2022-02-22 |
| 2018-12-31 | $4.96M 10-K · filed 2021-02-26 |
| 2017-12-31 | $3.01M 10-K · filed 2020-03-02 |
| 2016-12-31 | $8.60M 10-K · filed 2019-03-01 |
| 2015-12-31 | $655.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $432.00K 10-K · filed 2017-02-22 |
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