EXACT SCIENCES CORP Unrecognized Tax Benefits
EXACT SCIENCES CORP had Unrecognized Tax Benefits of $47.46 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits $47.46M.
- 2024-12-31: Unrecognized Tax Benefits $43.34M.
- 2024-09-30: Unrecognized Tax Benefits $42.00M.
- 2024-06-30: Unrecognized Tax Benefits $40.10M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $47.46M 10-K · filed 2026-02-13 |
| 2024-12-31 | $43.34M 10-K · filed 2026-02-13 |
| 2024-09-30 | $42.00M 10-Q · filed 2024-11-05 |
| 2024-06-30 | $40.10M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $38.20M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $36.40M 10-K · filed 2026-02-13 |
| 2023-09-30 | $33.70M 10-Q · filed 2023-11-01 |
| 2023-06-30 | $31.10M 10-Q · filed 2023-08-01 |
| 2023-03-31 | $29.60M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $28.27M 10-K · filed 2026-02-13 |
| 2022-09-30 | $26.00M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $24.40M 10-Q · filed 2022-08-02 |
| 2022-03-31 | $23.10M 10-Q · filed 2022-04-26 |
| 2021-12-31 | $21.78M 10-K · filed 2025-02-19 |
| 2021-09-30 | $17.70M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $18.60M 10-Q · filed 2021-07-28 |
| 2021-03-31 | $17.70M 10-Q · filed 2021-05-04 |
| 2020-12-31 | $16.63M 10-K · filed 2024-02-21 |
| 2020-09-30 | $14.40M 10-Q · filed 2020-10-27 |
| 2020-06-30 | $11.30M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $10.80M 10-Q · filed 2020-05-06 |
| 2019-12-31 | $10.28M 10-K · filed 2023-02-21 |
| 2018-12-31 | $1.93M 10-K · filed 2022-02-22 |
| 2017-12-31 | $0.00 10-K · filed 2021-02-16 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-22 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-21 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-24 |
| 2013-09-30 | $0.00 10-Q · filed 2013-11-01 |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-02 |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-03 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 |