Codexis, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Codexis, Inc. (CDXS) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $700.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-03-11
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $700.00K.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $600.00K.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $600.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $500.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | $600.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $600.00K 10-K · filed 2026-03-11 | |
| 2022-12-31 | $500.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $500.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $400.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $400.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $400.00K 10-K · filed 2020-02-28 | |
| 2017-12-31 | $300.00K 10-K · filed 2019-03-01 | $323.00K 10-K · filed 2018-03-15 |
| 2016-12-31 | $292.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $257.00K 10-K · filed 2017-03-09 | |
| 2014-12-31 | $232.00K 10-K · filed 2016-03-08 | |
| 2013-12-31 | $280.00K 10-K · filed 2015-03-06 | |
| 2012-12-31 | $250.00K 10-K · filed 2014-03-13 | |
| 2011-12-31 | $239.00K 10-K · filed 2013-04-02 |
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