GILEAD SCIENCES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GILEAD SCIENCES, INC. (GILD) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $900.00 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 $900.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40B.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $929.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $946.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $900.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.40B 10-K · filed 2026-02-24 | |
| 2023-12-31 | $929.00M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $946.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $800.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $1.20B 10-K · filed 2022-02-23 | |
| 2019-12-31 | $1.60B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.30B 10-K · filed 2020-02-25 | |
| 2017-12-31 | $1.80B 10-K · filed 2019-02-26 | |
| 2016-12-31 | $1.80B 10-K · filed 2018-02-27 | |
| 2015-12-31 | $1.30B 10-K · filed 2017-02-27 | |
| 2014-12-31 | $602.00M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $195.00M 10-K · filed 2015-02-25 | $195.10M 10-K · filed 2014-02-25 |
| 2012-12-31 | $126.50M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $120.60M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $106.50M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $72.60M 10-K · filed 2011-02-28 |
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