Alkermes plc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Alkermes plc. (ALKS) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $681.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- Alkermes plc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $681.00K, a 17.21% increase from fiscal 2024.
- Alkermes plc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $581.00K, a 4.12% increase from fiscal 2023.
- Alkermes plc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $558.00K, a 5.42% decline from fiscal 2022.
- Alkermes plc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $590.00K, a 19.29% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2025-12-31 | $681.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $581.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $558.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $590.00K 10-K · filed 2025-02-12 | |
| 2021-12-31 | $731.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $796.00K 10-K · filed 2023-02-16 | |
| 2019-12-31 | $738.00K 10-K · filed 2022-02-16 | |
| 2018-12-31 | $559.00K 10-K · filed 2021-02-11 | |
| 2017-12-31 | $877.00K 10-K · filed 2020-02-13 | |
| 2016-12-31 | $917.00K 10-K · filed 2019-02-15 | |
| 2015-12-31 | $1.21M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $1.08M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $244.00K 10-K · filed 2016-02-25 |
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