INCYTE CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
INCYTE CORPORATION (INCY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $89.00 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-10
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $89.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $79.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $59.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $61.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $89.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $79.30M 10-K · filed 2025-02-10 |
| 2023-12-31 | $59.10M 10-K · filed 2024-02-13 |
| 2022-12-31 | $61.20M 10-K · filed 2023-02-07 |
| 2021-12-31 | $50.10M 10-K · filed 2022-02-08 |
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