UPWORK, INC Unrecognized Tax Benefits
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits $22.75M.
- 2024-12-31: Unrecognized Tax Benefits $19.97M.
- 2023-12-31: Unrecognized Tax Benefits $18.16M.
- 2022-12-31: Unrecognized Tax Benefits $16.57M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $22.75M 10-K · filed 2026-02-13 |
| 2024-12-31 | $19.97M 10-K · filed 2026-02-13 |
| 2023-12-31 | $18.16M 10-K · filed 2026-02-13 |
| 2022-12-31 | $16.57M 10-K · filed 2026-02-13 |
| 2021-12-31 | $15.39M 10-K · filed 2025-02-13 |
| 2020-12-31 | $13.34M 10-K · filed 2024-02-15 |
| 2019-12-31 | $12.78M 10-K · filed 2023-02-16 |
| 2018-12-31 | $10.97M 10-K · filed 2022-02-15 |
| 2018-09-30 | $10.80M 10-Q · filed 2018-11-08 |
| 2017-12-31 | $10.20M 10-K · filed 2021-02-24 |
| 2016-12-31 | $17.37M 10-K · filed 2020-03-02 |
| 2015-12-31 | $14.13M 10-K · filed 2019-03-07 |