MACROGENICS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MACROGENICS, INC. (MGNX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $8.30 million as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-09
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.30M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $8.30M 10-K · filed 2026-03-09 | |
| 2024-12-31 | $9.30M 10-K · filed 2026-03-09 | |
| 2023-12-31 | $7.80M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $7.40M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $7.20M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $6.10M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $4.90M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $4.30M 10-K · filed 2020-02-25 | $4.50M 10-K · filed 2019-02-26 |
| 2017-12-31 | $3.40M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $2.40M 10-K · filed 2018-02-27 | $2.50M 10-K · filed 2017-02-28 |
| 2015-12-31 | $2.40M 10-K · filed 2017-02-28 | $2.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $1.70M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.30M 10-K · filed 2015-03-03 | $0.00 10-K · filed 2014-03-20 |
| 2012-12-31 | $1.10M 10-K · filed 2014-03-20 |
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