Unrecognized Tax Benefits in USD of Pony AI Inc. from Q4 2021 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pony AI Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2021 to Q4 2024.
  • Pony AI Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $5.73M, a 12.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Pony AI Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $5.73M +$629K +12.3% Dec 31, 2024 20-F 2025-04-25
Q4 2023 $5.1M +$509K +11.1% Dec 31, 2023 20-F 2025-04-25
Q4 2022 $4.59M +$1.16M +33.8% Dec 31, 2022 20-F 2025-04-25
Q4 2021 $3.43M Dec 31, 2021 20-F 2025-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.