LIGAND PHARMACEUTICALS INCORPORATED Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
LIGAND PHARMACEUTICALS INCORPORATED (LGNDZ) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $192.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- LIGAND PHARMACEUTICALS INCORPORATED unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $192.00K, a 59.75% decline from fiscal 2024.
- LIGAND PHARMACEUTICALS INCORPORATED unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $477.00K, a 15800.00% increase from fiscal 2023.
- LIGAND PHARMACEUTICALS INCORPORATED unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $3.00K.
- LIGAND PHARMACEUTICALS INCORPORATED unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $192.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $477.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $3.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-28 | |
| 2021-12-31 | $751.00K 10-K · filed 2024-02-29 | $945.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $15.00K 10-K · filed 2023-02-28 | $179.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 | -$54.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | $336.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | $109.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $2.41M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $28.22M 10-K · filed 2018-03-01 | $219.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | $20.00K 10-K · filed 2014-12-01 |
| 2013-12-31 | $20.00K 10-K · filed 2015-02-23 |