Unrecognized Tax Benefits of LiveWire Group, Inc. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LiveWire Group, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • LiveWire Group, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LiveWire Group, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $0 $0 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $0 -$162,000 -100% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $162,000 +$162,000 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $0 25 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q4 2021 $0 $0 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $0 31 Dec 2020 10-K 06 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.