Unrecognized Tax Benefits of TheRealReal, Inc. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TheRealReal, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • TheRealReal, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,620,000, a 27% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TheRealReal, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,620,000 +$773,000 +27% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $3,500,000 +$400,000 +13% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $3,300,000 +$400,000 +14% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $2,900,000 +$100,000 +3.6% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $2,847,000 +$169,000 +6.3% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $3,100,000 +$100,000 +3.3% 30 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q2 2024 $2,900,000 +$200,000 +7.4% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $2,800,000 +$400,000 +17% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $2,678,000 +$1,153,000 +76% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q3 2023 $3,000,000 +$3,000,000 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $2,700,000 +$2,700,000 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $2,400,000 +$2,400,000 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $1,525,000 +$1,525,000 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $0 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $0 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $0 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $0 $0 31 Dec 2021 10-K 01 Mar 2024 2023 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 01 Mar 2021 2020 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $0 31 Dec 2018 10-K 11 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.