LIGAND PHARMACEUTICALS INCORPORATED Unrecognized Tax Benefits
LIGAND PHARMACEUTICALS INCORPORATED (LGNZZ) had Unrecognized Tax Benefits of $17.18 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-07
- 2026-06-30: Unrecognized Tax Benefits $17.18M.
- 2026-03-31: Unrecognized Tax Benefits $17.08M.
- 2025-12-31: Unrecognized Tax Benefits $16.59M; Unrecognized Tax Benefits as first filed $27.64M.
- 2025-09-30: Unrecognized Tax Benefits $19.86M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-06-30 | $17.18M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $17.08M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $16.59M 10-Q · filed 2026-08-07 | $27.64M 10-K · filed 2026-02-27 |
| 2025-09-30 | $19.86M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $14.32M 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $14.19M 10-Q · filed 2025-05-09 | |
| 2024-12-31 | $22.47M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $14.48M 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $14.48M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $14.05M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $22.36M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $29.10M 10-K · filed 2026-02-27 | |
| 2021-12-31 | $29.55M 10-K · filed 2025-02-28 | $30.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | $31.62M 10-K · filed 2024-02-29 | $31.87M 10-K · filed 2021-02-24 |
| 2019-12-31 | $28.65M 10-K · filed 2023-02-28 | $28.74M 10-K · filed 2020-02-27 |
| 2018-12-31 | $30.29M 10-K · filed 2022-02-28 | |
| 2017-12-31 | $29.36M 10-K · filed 2021-02-24 | |
| 2016-12-31 | $38.77M 10-K · filed 2020-02-27 | |
| 2016-09-30 | $33.50M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $33.90M 10-Q · filed 2016-11-14 | $6.40M 10-Q · filed 2016-08-04 |
| 2016-03-31 | $33.60M 10-Q · filed 2016-11-14 | $6.10M 10-Q · filed 2016-05-09 |
| 2015-12-31 | $36.45M 10-K · filed 2019-02-28 | $8.45M 10-K · filed 2016-02-26 |
| 2015-09-30 | $8.30M 10-Q · filed 2015-11-09 | |
| 2014-12-31 | $8.52M 10-K · filed 2018-03-01 | $8.50M 10-K · filed 2014-12-01 |
| 2013-12-31 | $8.50M 10-K · filed 2017-02-28 | |
| 2012-12-31 | $8.07M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $8.91M 10-K/A · filed 2014-12-12 | |
| 2010-12-31 | $8.82M 10-K · filed 2013-03-14 |