BIO-RAD LABORATORIES, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
BIO-RAD LABORATORIES, INC. (BIO.B) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $3.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-13
- BIO-RAD LABORATORIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $3.40M, a 13.33% increase from fiscal 2024.
- BIO-RAD LABORATORIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $3.00M, a 7.14% increase from fiscal 2023.
- BIO-RAD LABORATORIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $2.80M.
- BIO-RAD LABORATORIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$1.10M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.40M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $2.80M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$1.10M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$2.50M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $2.80M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $1.70M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $1.40M 10-K · filed 2021-02-16 | -$1.40M 10-K · filed 2019-04-01 |
| 2017-12-31 | -$900.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $8.70M 10-K · filed 2019-04-01 | |
| 2015-12-31 | -$700.00K 10-K · filed 2018-04-16 |