ALPHATEC HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ALPHATEC HOLDINGS, INC. (ATEC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $15.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $11.90M 10-K · filed 2026-02-24 |
| 2023-12-31 | $8.60M 10-K · filed 2026-02-24 |
| 2022-12-31 | $5.60M 10-K · filed 2025-02-26 |
| 2021-12-31 | $14.50M 10-K · filed 2024-02-27 |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-28 |
| 2018-12-31 | $3.90M 10-K · filed 2019-03-29 |
| 2017-12-31 | $3.70M 10-K · filed 2018-03-09 |
| 2016-12-31 | $7.90M 10-K · filed 2017-03-31 |
| 2015-12-31 | $8.90M 10-K · filed 2016-03-15 |
| 2014-12-31 | $8.10M 10-K · filed 2015-02-27 |
| 2013-12-31 | $7.20M 10-K · filed 2014-03-20 |
| 2012-12-31 | $5.40M 10-K · filed 2013-03-05 |
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