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

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Confluent, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Confluent, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $44,336,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Confluent, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $44,336,000 +$6,218,000 +16% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $38,118,000 +$10,809,000 +40% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $27,309,000 +$8,395,000 +44% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q4 2022 $18,914,000 +$6,384,000 +51% 31 Dec 2022 10-K 11 Feb 2026 2025 FY
Q3 2022 $0 -$4,600,000 -100% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $0 -$4,200,000 -100% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $13,800,000 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $12,530,000 +$9,131,000 +269% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q3 2021 $4,600,000 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $4,200,000 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q4 2020 $3,399,000 +$1,776,000 +109% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $1,623,000 +$827,000 +104% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $796,000 31 Dec 2018 10-K 24 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.