Moderna, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Moderna, Inc. (MRNA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- Moderna, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.00M, a 70.00% decline from fiscal 2024.
- Moderna, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $10.00M.
- Moderna, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Moderna, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 |
| 2018-12-31 | $799.00K 10-K · filed 2020-02-27 |
| 2017-12-31 | $15.00K 10-K · filed 2019-03-13 |
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