INCYTE CORPORATION Unrecognized Tax Benefits
INCYTE CORPORATION (INCY) had Unrecognized Tax Benefits of $97.60 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-10
- 2025-12-31: Unrecognized Tax Benefits $97.60M.
- 2024-12-31: Unrecognized Tax Benefits $87.72M.
- 2023-12-31: Unrecognized Tax Benefits $69.14M.
- 2022-12-31: Unrecognized Tax Benefits $73.04M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $97.60M 10-K · filed 2026-02-10 |
| 2024-12-31 | $87.72M 10-K · filed 2026-02-10 |
| 2023-12-31 | $69.14M 10-K · filed 2026-02-10 |
| 2022-12-31 | $73.04M 10-K · filed 2025-02-10 |
| 2021-12-31 | $62.36M 10-K · filed 2024-02-13 |
| 2020-12-31 | $31.60M 10-K · filed 2023-02-07 |
| 2019-12-31 | $24.25M 10-K · filed 2022-02-08 |
| 2018-12-31 | $22.39M 10-K · filed 2021-02-09 |
| 2017-12-31 | $18.02M 10-K · filed 2020-02-13 |
| 2016-12-31 | $10.80M 10-K · filed 2019-02-14 |
| 2015-12-31 | $836.00K 10-K · filed 2018-02-15 |
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