Unusual Machines UMAC Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Unusual Machines in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
The official record: Unusual Machines’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Unusual Machines's unrecognized tax benefits?
- Unusual Machines (UMAC) reported unrecognized tax benefits of $146.77K in Q1 2026.
- How has Unusual Machines's unrecognized tax benefits changed year-over-year?
- Unusual Machines's unrecognized tax benefits increased by 56.5% year-over-year, from $93.79K to $146.77K.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.