Intuitive Surgical, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Intuitive Surgical, Inc. (ISRG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $20.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-03
- Intuitive Surgical, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-12-31 was $20.30M.
- Intuitive Surgical, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $20.30M, a 448.65% increase from fiscal 2024.
- Intuitive Surgical, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.70M, a 270.00% increase from fiscal 2023.
- Intuitive Surgical, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M, a 16.67% decline from fiscal 2022.
- Intuitive Surgical, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.20M, a 500.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2025-12-31 | $20.30M 10-K · filed 2026-02-03 | |
| 2024-12-31 | $3.70M 10-K · filed 2026-02-03 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-03 | |
| 2022-12-31 | $1.20M 10-K · filed 2025-01-31 | |
| 2021-12-31 | $200.00K 10-K · filed 2024-01-31 | |
| 2020-12-31 | $500.00K 10-K · filed 2023-02-10 | |
| 2019-12-31 | $3.80M 10-K · filed 2022-02-03 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-07 | |
| 2017-12-31 | $500.00K 10-K · filed 2020-02-07 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-04 | |
| 2015-12-31 | $11.40M 10-K · filed 2018-02-02 | |
| 2014-12-31 | $20.30M 10-K · filed 2015-02-06 | $19.10M 10-K · filed 2017-02-06 |
| 2013-12-31 | $6.00M 10-K · filed 2016-02-02 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-06 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-03 |
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