Accrued Income Taxes, Noncurrent in USD of PROKIDNEY CORP. from Q4 2021 to Q3 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
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Summary
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PROKIDNEY CORP. quarterly Accrued Income Taxes, Noncurrent history and change rate from Q4 2021 to Q3 2025.
- PROKIDNEY CORP. Accrued Income Taxes, Noncurrent for the quarter ending 30 Sep 2025 was $962,000, a 24.6% increase year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)