Unrecognized Tax Benefits of Vital Farms, Inc. from 31 Dec 2017 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Vital Farms, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 28 Dec 2025.
  • Vital Farms, Inc. Unrecognized Tax Benefits for the quarter ending 28 Dec 2025 was $1,174,000, a 183% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Vital Farms, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,174,000 +$759,000 +183% 28 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $415,000 -$239,000 -37% 29 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $654,000 +$143,000 +28% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $511,000 +$292,000 +133% 25 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $219,000 $0 0% 26 Dec 2021 10-K 07 Mar 2024 2023 FY
Q4 2020 $219,000 -$53,000 -19% 27 Dec 2020 10-K 09 Mar 2023 2022 FY
Q4 2019 $272,000 -$42,000 -13% 29 Dec 2019 10-K 10 Mar 2022 2021 FY
Q4 2018 $314,000 +$113,000 +56% 30 Dec 2018 10-K 24 Mar 2021 2020 FY
Q4 2017 $201,000 31 Dec 2017 10-K 24 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.