Unrecognized Tax Benefits of SI-BONE, Inc. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SI-BONE, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • SI-BONE, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,422,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SI-BONE, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,422,000 +$398,000 +13% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $3,024,000 +$395,000 +15% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $2,629,000 -$315,000 -11% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $2,944,000 +$289,000 +11% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $2,655,000 +$1,142,000 +75% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $1,513,000 +$226,000 +18% 31 Dec 2020 10-K 02 Mar 2023 2022 FY
Q4 2019 $1,287,000 +$203,000 +19% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $1,084,000 +$91,000 +9.2% 31 Dec 2018 10-K 10 Mar 2021 2020 FY
Q4 2017 $993,000 +$43,000 +4.5% 31 Dec 2017 10-K 11 Mar 2020 2019 FY
Q4 2016 $950,000 31 Dec 2016 10-K 14 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.