Unrecognized Tax Benefits of Pony AI Inc. from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Pony AI Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
Pony AI Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $5,725,000, a 12% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Pony AI Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$5,725,000	+$629,000	+12%	31 Dec 2024	20-F	25 Apr 2025	2024	FY
Q4 2023	$5,096,000	+$509,000	+11%	31 Dec 2023	20-F	25 Apr 2025	2024	FY
Q4 2022	$4,587,000	+$1,158,000	+34%	31 Dec 2022	20-F	25 Apr 2025	2024	FY
Q4 2021	$3,429,000			31 Dec 2021	20-F	25 Apr 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.