LIGAND PHARMACEUTICALS INCORPORATED Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LIGAND PHARMACEUTICALS INCORPORATED (LGNZZ) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $361.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- LIGAND PHARMACEUTICALS INCORPORATED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $361.00K, a 8.84% decline from fiscal 2024.
- LIGAND PHARMACEUTICALS INCORPORATED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $396.00K, a 94.16% decline from fiscal 2023.
- LIGAND PHARMACEUTICALS INCORPORATED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $6.78M, a 1224.80% increase from fiscal 2022.
- LIGAND PHARMACEUTICALS INCORPORATED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $512.00K, a 83.33% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $361.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $396.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $6.78M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $512.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $3.07M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $954.00K 10-K · filed 2023-02-28 | $955.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | $2.10M 10-K · filed 2022-02-28 | $2.04M 10-K · filed 2020-02-27 |
| 2018-12-31 | $657.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | $10.58M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $160.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $450.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $20.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $877.00K 10-K · filed 2014-12-01 | |
| 2012-12-31 | $877.00K 10-K/A · filed 2014-12-12 | |
| 2011-12-31 | $211.00K 10-K · filed 2013-03-14 |