HALOZYME THERAPEUTICS, INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
HALOZYME THERAPEUTICS, INC. (HALO) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $1.42 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-17
- HALOZYME THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $1.42M.
- HALOZYME THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $0.00.
- HALOZYME THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- HALOZYME THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $2.15M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2025-12-31 | $1.42M 10-K · filed 2026-02-17 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2022-12-31 | $2.15M 10-K · filed 2025-02-18 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 |
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