BIO-RAD LABORATORIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BIO-RAD LABORATORIES, INC. (BIO.B) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $500.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- BIO-RAD LABORATORIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $500.00K, a 66.67% decline from fiscal 2024.
- BIO-RAD LABORATORIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.50M, a 650.00% increase from fiscal 2023.
- BIO-RAD LABORATORIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $200.00K, a 90.91% decline from fiscal 2022.
- BIO-RAD LABORATORIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.20M, a 8.33% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-02-13 | |
| 2024-12-31 | $1.50M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-13 | |
| 2022-12-31 | $2.20M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $2.40M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-17 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 | |
| 2018-12-31 | $6.80M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $200.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $2.40M 10-K · filed 2019-04-01 | |
| 2015-12-31 | $500.00K 10-K · filed 2018-04-16 | |
| 2014-12-31 | $400.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $300.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 | |
| 2011-12-31 | $2.20M 10-K · filed 2014-03-18 | $5.20M 10-K · filed 2012-02-29 |
| 2010-12-31 | $100.00K 10-K · filed 2013-03-18 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |