Codexis, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Codexis, Inc. (CDXS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $130.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-11
- Codexis, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $130.00K.
- Codexis, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Codexis, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $531.00K, a 118.52% increase from fiscal 2022.
- Codexis, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $243.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $130.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-11 | |
| 2023-12-31 | $531.00K 10-K · filed 2026-03-11 | |
| 2022-12-31 | $243.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 | |
| 2020-12-31 | $4.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $12.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $529.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $24.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $45.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $54.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | $814.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | $87.00K 10-K · filed 2016-03-08 | $78.00K 10-K · filed 2014-03-13 |
| 2012-12-31 | $29.00K 10-K · filed 2015-03-06 | |
| 2011-12-31 | $262.00K 10-K · filed 2014-03-13 | |
| 2010-12-31 | $0.00 10-K · filed 2013-04-02 |
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