Ibotta IBTA Reserve for uncertain tax position
Reserve for uncertain tax position at other companies
Other financials
Where this comes from
Reported directly by Ibotta in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves.
The official record: Ibotta’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ibotta's reserve for uncertain tax position?
- Ibotta (IBTA) reported reserve for uncertain tax position of $8.89M in Q4 2025.
- What is the long-term trend for Ibotta's reserve for uncertain tax position?
- Over 2 years (2023 to 2025), Ibotta's reserve for uncertain tax position has grown at a 10.3% compound annual growth rate (CAGR), from $7.31M to $8.89M.
- What does reserve for uncertain tax position mean?
- This represents the liability established for tax positions taken by the company where the ultimate deductibility is uncertain under applicable tax laws. It reflects the estimated amount of tax benefits that may not be sustained upon examination by tax authorities. Monitoring this reserve helps investors assess potential tax-related financial risks and the company's conservative approach to tax reporting.