Moderna, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Moderna, Inc. (MRNA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-20
- Moderna, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- Moderna, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Moderna, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $27.00M.
- Moderna, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2023-12-31 | $27.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-21 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 |
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