Unrecognized Tax Benefits of QuantumScape Corp from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
QuantumScape Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • QuantumScape Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $90,827,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

QuantumScape Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $90,827,000 +$9,432,000 +12% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $81,395,000 +$13,338,000 +20% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $68,057,000 +$15,255,000 +29% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $52,802,000 +$20,630,000 +64% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $32,172,000 +$25,597,000 +389% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $6,575,000 -$501,000 -7.1% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q3 2020 $0 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $0 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q4 2019 $7,076,000 +$1,704,000 +32% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $5,372,000 31 Dec 2018 10-K/A 07 May 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.