Upstart Holdings, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Upstart Holdings, Inc. (UPST) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $5.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-10
- Upstart Holdings, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $5.70M, a 32.56% increase from fiscal 2024.
- Upstart Holdings, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $4.30M, a 16.22% increase from fiscal 2023.
- Upstart Holdings, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $3.70M, a 19.57% decline from fiscal 2022.
- Upstart Holdings, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $4.60M, a 61.98% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | $5.70M 10-K · filed 2026-02-10 |
| 2024-12-31 | $4.30M 10-K · filed 2025-02-14 |
| 2023-12-31 | $3.70M 10-K · filed 2024-02-15 |
| 2022-12-31 | $4.60M 10-K · filed 2023-02-16 |
| 2021-12-31 | $12.10M 10-K · filed 2022-02-18 |
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