Unrecognized Tax Benefits in USD of STEM, INC. from Q4 2019 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Stem, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2024.
Stem, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $367K, unchanged year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

STEM, INC. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$367K	$0	0%	Dec 31, 2024	10-K	2025-03-05
Q4 2023	$367K	-$353K	-49%	Dec 31, 2023	10-K	2025-03-05
Q4 2022	$720K	+$20K	+2.86%	Dec 31, 2022	10-K	2025-03-05
Q4 2021	$700K	-$100K	-12.5%	Dec 31, 2021	10-K	2023-02-17
Q4 2020	$800K	+$800K		Dec 31, 2020	10-K	2022-02-28
Q4 2019	$0			Dec 31, 2019	10-K/A	2021-04-26

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