CORCEPT THERAPEUTICS INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CORCEPT THERAPEUTICS INC (CORT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $16.60 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.60M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.20M.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $16.60M 10-K · filed 2026-02-24 |
| 2024-12-31 | $13.10M 10-K · filed 2025-02-26 |
| 2023-12-31 | $10.20M 10-K · filed 2024-02-15 |
| 2023-09-30 | $10.40M 10-Q · filed 2023-11-01 |
| 2023-06-30 | $9.90M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $9.30M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $9.30M 10-K · filed 2023-02-28 |
| 2022-09-30 | $8.40M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $8.10M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $7.70M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $7.50M 10-K · filed 2022-02-15 |
| 2021-09-30 | $7.20M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $6.70M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $6.20M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $6.10M 10-K · filed 2021-02-23 |
| 2017-12-31 | $3.40M 10-K · filed 2018-02-28 |
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