Intuitive Surgical, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Intuitive Surgical, Inc. (ISRG) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $59.70 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-03
- Intuitive Surgical, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-31 was $3.60M.
- Intuitive Surgical, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-30 was $4.60M, a 69.13% decline year-over-year.
- Intuitive Surgical, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-12-31 was -$200.00K.
- Intuitive Surgical, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-09-30 was $14.90M, a 5.70% decline year-over-year.
- Intuitive Surgical, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $59.70M, a 110.21% increase from fiscal 2024.
- Intuitive Surgical, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $28.40M, a 36.54% increase from fiscal 2023.
- Intuitive Surgical, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $20.80M, a 215.15% increase from fiscal 2022.
- Intuitive Surgical, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $6.60M, a 60.98% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $59.70M 10-K · filed 2026-02-03 | |||
| 2024-12-31 | $28.40M 10-K · filed 2026-02-03 | |||
| 2023-12-31 | $20.80M 10-K · filed 2026-02-03 | |||
| 2022-12-31 | $6.60M 10-K · filed 2025-01-31 | |||
| 2021-12-31 | $4.10M 10-K · filed 2024-01-31 | |||
| 2020-12-31 | $6.10M 10-K · filed 2023-02-10 | |||
| 2019-12-31 | $6.00M 10-K · filed 2022-02-03 | |||
| 2018-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | $8.20M derived: sum of 2 quarters · filed 2021-02-10 | $8.20M 10-K · filed 2021-02-10 | |
| 2018-09-30 | $4.60M 10-Q · filed 2018-10-22 | $4.60M 10-Q · filed 2018-10-22 | ||
| 2017-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $14.70M derived: sum of 2 quarters · filed 2020-02-07 | $14.70M 10-K · filed 2020-02-07 | |
| 2017-09-30 | $14.90M 10-Q · filed 2018-10-22 | $14.90M 10-Q · filed 2018-10-22 | ||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-04 | $15.80M derived: sum of 2 quarters · filed 2019-02-04 | $15.80M 10-K · filed 2019-02-04 | |
| 2016-09-30 | $15.80M 10-Q · filed 2016-10-19 | $15.80M 10-Q · filed 2016-10-19 | ||
| 2015-12-31 | $900.00K 10-K · filed 2018-02-02 | |||
| 2015-06-30 | $7.80M 10-Q · filed 2015-07-22 | $7.80M 10-Q · filed 2015-07-22 | ||
| 2014-12-31 | $1.70M 10-K · filed 2017-02-06 | |||
| 2013-12-31 | $9.10M derived: 10-K 6 month − 10-Q 3 month · filed 2014-02-03 | $35.30M 10-K · filed 2014-02-03 | $29.30M 10-K · filed 2016-02-02 | |
| 2013-09-30 | $26.20M 10-Q · filed 2014-10-23 | $26.20M 10-Q · filed 2014-10-23 | ||
| 2012-12-31 | -$32.20M 10-K · filed 2013-02-04 | $32.20M 10-K · filed 2015-02-06 | ||
| 2011-12-31 | $0.00 10-K · filed 2014-02-03 |
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