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ALX ONCOLOGY HOLDINGS INC (ALXO) Unrecognized Tax Benefits

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ALX ONCOLOGY HOLDINGS INC Unrecognized Tax Benefits

ALX ONCOLOGY HOLDINGS INC (ALXO) had Unrecognized Tax Benefits of $4.73 million as of 2025-12-31, per its 10-K filed 2026-03-09.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-09

  • 2025-12-31: Unrecognized Tax Benefits $4.73M.
  • 2024-12-31: Unrecognized Tax Benefits $4.11M.
  • 2023-12-31: Unrecognized Tax Benefits $3.12M.
  • 2022-12-31: Unrecognized Tax Benefits $1.66M.
Period endUnrecognized Tax Benefits
2025-12-31$4.73M
10-K · filed 2026-03-09
2024-12-31$4.11M
10-K · filed 2026-03-09
2023-12-31$3.12M
10-K · filed 2026-03-09
2022-12-31$1.66M
10-K · filed 2026-03-09
2021-12-31$1.22M
10-K · filed 2025-03-06
2020-12-31$842.00K
10-K · filed 2024-03-07
2019-12-31$692.00K
10-K · filed 2023-03-09
2018-12-31$418.00K
10-K · filed 2022-02-28
2017-12-31$247.00K
10-K · filed 2021-03-18

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