Unrecognized Tax Benefits of SOUNDHOUND AI, INC. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SOUNDHOUND AI, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • SOUNDHOUND AI, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $13,354,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SOUNDHOUND AI, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,354,000 +$2,102,000 +19% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $11,252,000 +$3,657,000 +48% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $7,595,000 +$1,465,000 +24% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $6,130,000 +$1,062,000 +21% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $5,068,000 +$767,000 +18% 31 Dec 2021 10-K 11 Mar 2025 2024 FY
Q4 2020 $4,301,000 31 Dec 2020 10-K 01 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.