Unrecognized Tax Benefits of Amprius Technologies, Inc. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Amprius Technologies, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Amprius Technologies, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,114,000, a 102% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Amprius Technologies, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,114,000 +$563,000 +102% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $551,000 +$158,000 +40% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $393,000 +$96,000 +32% 31 Dec 2023 10-K 06 Mar 2026 2025 FY
Q4 2022 $297,000 -$412,000 -58% 31 Dec 2022 10-K 20 Mar 2025 2024 FY
Q2 2022 $0 $0 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
Q1 2022 $0 $0 31 Mar 2022 10-Q 17 May 2022 2022 Q1
Q4 2021 $709,000 +$35,000 +5.2% 31 Dec 2021 10-K 28 Mar 2024 2023 FY
Q2 2021 $0 30 Jun 2021 10-Q 12 Aug 2022 2022 Q2
Q1 2021 $0 31 Mar 2021 10-Q 17 May 2022 2022 Q1
Q4 2020 $674,000 31 Dec 2020 10-K 30 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.