Unrecognized Tax Benefits of Vita Coco Company, Inc. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Vita Coco Company, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Vita Coco Company, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $89,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Vita Coco Company, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $89,000 -$17,000 -16% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q3 2025 $88,000 -$18,000 -17% 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $88,000 -$18,000 -17% 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $106,000 $0 0% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $106,000 $0 0% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $106,000 $0 0% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $106,000 $0 0% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $106,000 -$38,000 -26% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $106,000 -$38,000 -26% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $106,000 -$220,000 -67% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $106,000 +$106,000 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $144,000 +$144,000 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $144,000 +$144,000 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $326,000 +$326,000 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $0 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $0 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $0 $0 31 Dec 2021 10-K 14 Mar 2023 2022 FY
Q3 2021 $0 30 Sep 2021 10-Q 17 Nov 2021 2021 Q3
Q4 2020 $0 31 Dec 2020 10-K 14 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.