Intuitive Surgical, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Intuitive Surgical, Inc. (ISRG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $175.30 million as of 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-03
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $175.30M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $217.40M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $181.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $187.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $175.30M 10-K · filed 2026-02-03 |
| 2024-12-31 | $217.40M 10-K · filed 2025-01-31 |
| 2023-12-31 | $181.80M 10-K · filed 2024-01-31 |
| 2022-12-31 | $187.40M 10-K · filed 2023-02-10 |
| 2014-12-31 | $75.50M 10-K · filed 2015-02-06 |
| 2013-12-31 | $74.00M 10-K · filed 2015-02-06 |
| 2013-09-30 | $76.00M 10-Q · filed 2013-10-18 |
| 2013-06-30 | $97.90M 10-Q · filed 2013-07-22 |
| 2013-03-31 | $92.30M 10-Q · filed 2013-04-19 |
| 2012-12-31 | $83.80M 10-K · filed 2015-02-06 |
| 2012-09-30 | $76.80M 10-Q · filed 2012-10-18 |
| 2012-06-30 | $92.90M 10-Q · filed 2012-07-23 |
| 2012-03-31 | $89.50M 10-Q · filed 2012-04-19 |
| 2011-12-31 | $93.80M 10-K · filed 2014-02-03 |
| 2011-09-30 | $87.20M 10-Q · filed 2011-10-19 |
| 2011-06-30 | $81.90M 10-Q · filed 2011-07-20 |
| 2011-03-31 | $78.50M 10-Q · filed 2011-04-20 |
| 2010-12-31 | $74.70M 10-K · filed 2013-02-04 |
| 2010-09-30 | $71.30M 10-Q · filed 2010-10-20 |
| 2010-06-30 | $71.10M 10-Q · filed 2010-07-23 |
| 2009-12-31 | $65.70M 10-K · filed 2012-02-06 |
| 2008-12-31 | $36.70M 10-K · filed 2011-02-01 |
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