Codexis, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Codexis, Inc. (CDXS) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.24 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-11
- Codexis, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.24M, a 68.39% increase from fiscal 2024.
- Codexis, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.33M, a 38.45% decline from fiscal 2023.
- Codexis, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.16M, a 39.09% decline from fiscal 2022.
- Codexis, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.55M, a 61.06% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.24M 10-K · filed 2026-03-11 |
| 2024-12-31 | $1.33M 10-K · filed 2026-03-11 |
| 2023-12-31 | $2.16M 10-K · filed 2026-03-11 |
| 2022-12-31 | $3.55M 10-K · filed 2025-02-27 |
| 2021-12-31 | $2.21M 10-K · filed 2024-02-28 |
| 2020-12-31 | $1.36M 10-K · filed 2023-02-27 |
| 2019-12-31 | $1.36M 10-K · filed 2022-02-28 |
| 2018-12-31 | $1.09M 10-K · filed 2021-03-01 |
| 2017-12-31 | $880.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $459.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $368.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | $346.00K 10-K · filed 2017-03-09 |
| 2013-12-31 | $1.12M 10-K · filed 2016-03-08 |
| 2012-12-31 | $718.00K 10-K · filed 2015-03-06 |
| 2011-12-31 | $470.00K 10-K · filed 2014-03-13 |
| 2010-12-31 | $593.00K 10-K · filed 2013-04-02 |
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