Unrecognized Tax Benefits in USD of Toro CombineCo, Inc. from Q4 2022 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Toro CombineCo, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2022 to Q4 2024.
Toro CombineCo, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $3.01M, a 6.71% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Toro CombineCo, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$3.01M	+$189K	+6.71%	Dec 31, 2024	10-K	2025-05-28
Q4 2023	$2.82M	+$655K	+30.3%	Dec 31, 2023	10-K	2025-05-28
Q4 2022	$2.16M			Dec 31, 2022	10-K	2025-05-28

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