Veritone, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Veritone, Inc. (VERI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.78 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-15
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.78M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.43M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.89M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.51M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $4.78M 10-K · filed 2026-04-15 |
| 2024-12-31 | $4.43M 10-K · filed 2025-04-01 |
| 2023-12-31 | $3.89M 10-K · filed 2024-04-01 |
| 2022-12-31 | $1.51M 10-K · filed 2023-03-16 |
| 2021-12-31 | $1.01M 10-K · filed 2022-03-17 |
| 2020-12-31 | $655.00K 10-K · filed 2021-03-05 |
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