Unrecognized Tax Benefits of Nikola Corp from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Nikola Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Nikola Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $21,853,000, a 4% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Nikola Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $21,853,000 -$911,000 -4% 31 Dec 2024 10-K 09 Oct 2025 2024 FY
Q4 2023 $22,764,000 +$4,688,000 +26% 31 Dec 2023 10-K 09 Oct 2025 2024 FY
Q4 2022 $18,076,000 +$6,415,000 +55% 31 Dec 2022 10-K 09 Oct 2025 2024 FY
Q4 2021 $11,661,000 +$4,269,000 +58% 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q4 2020 $7,392,000 +$6,960,000 +1611% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q1 2020 $0 $0 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $432,000 +$292,000 +209% 31 Dec 2019 Other 17 Aug 2023 2022 FY
Q3 2019 $0 $0 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $0 $0 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $0 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $140,000 $0 0% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q3 2018 $0 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $0 30 Jun 2018 10-Q 13 Aug 2018 2018 Q2
Q4 2017 $140,000 31 Dec 2017 10-K/A 06 May 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.