GILEAD SCIENCES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GILEAD SCIENCES, INC. (GILD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $669.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- GILEAD SCIENCES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $669.00M, a 124.50% increase from fiscal 2024.
- GILEAD SCIENCES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $298.00M, a 5.40% decline from fiscal 2023.
- GILEAD SCIENCES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $315.00M, a 916.13% increase from fiscal 2022.
- GILEAD SCIENCES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $31.00M, a 82.68% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $669.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $298.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $315.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $31.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $179.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $481.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2017-12-31 | $16.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $3.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 | |
| 2014-12-31 | $20.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-24 | $499.00K 10-K · filed 2014-02-25 |
| 2012-12-31 | $13.00M 10-K · filed 2015-02-25 | $12.87M 10-K · filed 2013-02-27 |
| 2011-12-31 | $4.90M 10-K · filed 2014-02-25 | -$4.90M 10-K · filed 2012-02-23 |
| 2010-12-31 | $23.47M 10-K · filed 2013-02-27 | -$23.47M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$36.28M 10-K · filed 2012-02-23 | |
| 2008-12-31 | -$23.31M 10-K · filed 2011-02-28 |
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