Alector, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Alector, Inc. (ALEC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-25
- Alector, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $1.80M, a 33.33% decline from fiscal 2024.
- Alector, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $2.70M, a 47.06% decline from fiscal 2023.
- Alector, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $5.10M, a 37.80% decline from fiscal 2022.
- Alector, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $8.20M, a 249.38% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $2.70M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $5.10M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $8.20M 10-K · filed 2024-02-27 | $7.73M 10-K · filed 2023-02-28 |
| 2021-12-31 | $2.35M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $2.04M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $708.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $102.00K 10-K · filed 2020-03-24 |
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