EXACT SCIENCES CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
EXACT SCIENCES CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- EXACT SCIENCES CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $0.00.
- EXACT SCIENCES CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- EXACT SCIENCES CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $1.11M, a 76.15% increase from fiscal 2022.
- EXACT SCIENCES CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $629.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.11M 10-K · filed 2026-02-13 |
| 2022-12-31 | $629.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 |
| 2020-12-31 | $2.75M 10-K · filed 2023-02-21 |
| 2019-12-31 | $6.21M 10-K · filed 2022-02-22 |
| 2018-12-31 | $1.53M 10-K · filed 2021-02-16 |