Moderna, Inc. Unrecognized Tax Benefits
Moderna, Inc. (MRNA) had Unrecognized Tax Benefits of $241.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits $241.00M.
- 2024-12-31: Unrecognized Tax Benefits $240.00M.
- 2023-12-31: Unrecognized Tax Benefits $231.00M.
- 2022-12-31: Unrecognized Tax Benefits $128.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $241.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $240.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $231.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $128.00M 10-K · filed 2026-02-20 | |
| 2021-12-31 | $68.00M 10-K · filed 2025-02-21 | |
| 2020-12-31 | $0.00 10-K · filed 2024-02-23 | $141.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $0.00 10-K · filed 2023-02-24 | $141.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | $0.00 10-K · filed 2022-02-25 | $141.00K 10-K · filed 2019-03-13 |
| 2017-12-31 | $940.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $906.00K 10-K · filed 2019-03-13 |
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