Nikola Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Nikola Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • Nikola Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $22.8M, a 25.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $22.8M +$4.69M +25.9% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $18.1M +$6.42M +55% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $11.7M +$4.27M +57.8% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $7.39M +$6.96M +1611% Dec 31, 2020 10-K 2024-02-28
Q1 2020 $0 $0 Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $432K +$292K +209% Dec 31, 2019 Other 2023-08-17
Q3 2019 $0 $0 Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $0 $0 Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $0 Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $140K $0 0% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $0 Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $0 Jun 30, 2018 10-Q 2018-08-13
Q4 2017 $140K Dec 31, 2017 10-K/A 2021-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.