Alkermes plc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Alkermes plc. (ALKS) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.04 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- Alkermes plc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $1.04M, a 1657.63% increase from fiscal 2024.
- Alkermes plc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $59.00K, a 79.00% decline from fiscal 2023.
- Alkermes plc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $281.00K, a 37.42% decline from fiscal 2022.
- Alkermes plc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $449.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.04M 10-K · filed 2026-02-25 | ||
| 2024-12-31 | $59.00K 10-K · filed 2026-02-25 | ||
| 2023-12-31 | $281.00K 10-K · filed 2026-02-25 | ||
| 2022-12-31 | $449.00K 10-K · filed 2025-02-12 | ||
| 2020-12-31 | $15.00K 10-K · filed 2023-02-16 | ||
| 2019-12-31 | $38.00K 10-K · filed 2022-02-16 | ||
| 2018-12-31 | $4.00K 10-K · filed 2021-02-11 | ||
| 2014-12-31 | $363.00K 10-K · filed 2017-02-17 | ||
| 2013-12-31 | $881.00K 10-K · filed 2016-02-25 | ||
| 2013-03-31 | $1.06M 10-K · filed 2015-02-24 | ||
| 2012-03-31 | $1.74M 10-KT · filed 2014-02-27 | $624.00K 10-K · filed 2012-05-18 | |
| 2011-03-31 | $1.56M 10-K · filed 2013-05-23 | $49.00K 10-K · filed 2012-05-18 | |
| 2010-03-31 | $9.00K 10-K · filed 2012-05-18 |
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