EXACT SCIENCES CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
EXACT SCIENCES CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $47.50 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $47.50M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $46.50M.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $47.00M.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $45.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $47.50M 10-K · filed 2026-02-13 |
| 2025-09-30 | $46.50M 10-Q · filed 2025-11-03 |
| 2025-06-30 | $47.00M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $45.40M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $43.30M 10-K · filed 2026-02-13 |
| 2023-12-31 | $36.40M 10-K · filed 2026-02-13 |
| 2022-12-31 | $28.30M 10-K · filed 2025-02-19 |
| 2021-12-31 | $21.80M 10-K · filed 2024-02-21 |
| 2020-12-31 | $16.60M 10-K · filed 2023-02-21 |
| 2019-12-31 | $10.30M 10-K · filed 2022-02-22 |
| 2018-12-31 | $1.90M 10-K · filed 2021-02-16 |