Lantheus Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Lantheus Holdings, Inc. (LNTH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.04 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- Lantheus Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-09-30 was $4.80M.
- Lantheus Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-06-30 was $500.00K.
- Lantheus Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.04M, a 782.20% increase from fiscal 2024.
- Lantheus Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $118.00K, a 73.30% decline from fiscal 2023.
- Lantheus Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $442.00K, a 44.44% increase from fiscal 2022.
- Lantheus Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $306.00K, a 78.84% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2025-12-31 | $1.04M 10-K · filed 2026-02-26 | ||
| 2024-12-31 | $118.00K 10-K · filed 2026-02-26 | ||
| 2023-12-31 | $442.00K 10-K · filed 2026-02-26 | ||
| 2023-09-30 | $4.80M 10-Q · filed 2023-11-02 | ||
| 2022-12-31 | $306.00K 10-K · filed 2025-02-26 | ||
| 2021-12-31 | $1.45M 10-K · filed 2024-02-22 | ||
| 2021-06-30 | $500.00K 10-Q · filed 2021-07-28 | $500.00K 10-Q · filed 2021-07-28 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 | ||
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 | ||
| 2018-12-31 | $0.00 10-K · filed 2020-02-25 | ||
| 2017-12-31 | $0.00 10-K · filed 2019-02-20 | ||
| 2016-12-31 | $593.00K 10-K · filed 2018-02-26 | ||
| 2015-12-31 | $694.00K 10-K · filed 2018-02-26 | ||
| 2014-12-31 | $1.43M 10-K · filed 2017-02-23 | ||
| 2013-12-31 | $34.00K 10-K · filed 2016-03-02 |
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