Unrecognized Tax Benefits of Redwire Corp from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Redwire Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Redwire Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,380,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Redwire Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,380,000 $0 0% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $1,380,000 $0 0% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $1,380,000 $0 0% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $1,380,000 $0 0% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $1,380,000 -$291,000 -17% 31 Dec 2021 10-K 20 Mar 2024 2023 FY
Q2 2021 $0 -$1,671,000 -100% 30 Jun 2021 10-Q 13 Aug 2021 2021 Q2
Q4 2020 $1,671,000 +$396,000 +31% 31 Dec 2020 10-K 31 Mar 2023 2022 FY
Q3 2020 $0 30 Sep 2020 10-Q 07 Jan 2021 2020 Q3
Q2 2020 $1,671,000 21 Jun 2020 10-K 11 Apr 2022 2021 FY
Q4 2019 $1,275,000 31 Dec 2019 10-K 11 Apr 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.