VEEA INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
VEEA INC. (VEEA) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $500.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-05-15
- VEEA INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2026-03-31 was $500.00K, a 268.02% increase year-over-year.
- VEEA INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-12-31 was -$482.95K.
- VEEA INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-09-30 was $903.87K.
- VEEA INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-06-30 was $43.21K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2026-03-31 | $500.00K 10-Q · filed 2026-05-15 | $17.05K derived: sum of 2 quarters · filed 2026-05-15 | $920.92K derived: sum of 3 quarters · filed 2026-05-15 | $964.14K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-12-31 | -$482.95K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-05-08 | $420.92K derived: sum of 2 quarters · filed 2026-05-08 | $464.14K derived: sum of 3 quarters · filed 2026-05-08 | $600.00K S-1/A · filed 2026-05-08 |
| 2025-09-30 | $903.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $947.09K derived: sum of 2 quarters · filed 2025-11-14 | $1.08M 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $43.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $179.08K 10-Q · filed 2025-08-19 | ||
| 2025-03-31 | $135.86K 10-Q · filed 2025-05-21 |
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