Lyell Immunopharma, Inc. Unrecognized Tax Benefits
Lyell Immunopharma, Inc. (LYEL) had Unrecognized Tax Benefits of $3.46 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-12
- 2025-12-31: Unrecognized Tax Benefits $3.46M.
- 2024-12-31: Unrecognized Tax Benefits $3.66M.
- 2023-12-31: Unrecognized Tax Benefits $400.00K.
- 2022-12-31: Unrecognized Tax Benefits $400.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $3.46M 10-K · filed 2026-03-12 |
| 2024-12-31 | $3.66M 10-K · filed 2026-03-12 |
| 2023-12-31 | $400.00K 10-K · filed 2026-03-12 |
| 2022-12-31 | $400.00K 10-K · filed 2025-03-11 |
| 2021-12-31 | $796.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-29 |
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