Unrecognized Tax Benefits of Archer Aviation Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Archer Aviation Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Archer Aviation Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $7,000,000, a 75% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Archer Aviation Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,000,000 +$3,000,000 +75% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $4,000,000 +$2,000,000 +100% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $2,000,000 +$500,000 +33% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $1,500,000 +$1,200,000 +400% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $300,000 -$1,700,000 -85% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q2 2021 $0 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $0 31 Mar 2021 10-Q 24 May 2021 2021 Q1
Q4 2020 $2,000,000 +$2,000,000 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $0 31 Dec 2019 10-K 14 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.