GRAIL, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GRAIL, Inc. (GRAL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $7.10 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.60M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $54.40M.
- 2023-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $47.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $7.10M 10-K · filed 2026-03-12 |
| 2024-12-31 | $3.60M 10-K · filed 2026-03-12 |
| 2023-12-31 | $54.40M 10-K · filed 2026-03-12 |
| 2023-01-01 | $47.60M 10-K · filed 2025-03-05 |
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