Maravai LifeSciences Holdings, Inc. Unrecognized Tax Benefits
Maravai LifeSciences Holdings, Inc. (MRVI) had Unrecognized Tax Benefits of $1.10 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-07
- 2026-06-30: Unrecognized Tax Benefits $1.10M.
- 2026-03-31: Unrecognized Tax Benefits $1.10M.
- 2025-12-31: Unrecognized Tax Benefits $1.00M; Unrecognized Tax Benefits as first filed $1.02M.
- 2025-09-30: Unrecognized Tax Benefits $400.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-06-30 | $1.10M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $1.10M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $1.00M 10-Q · filed 2026-08-07 | $1.02M 10-K · filed 2026-02-26 |
| 2025-09-30 | $400.00K 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $400.00K 10-Q · filed 2025-08-11 | |
| 2025-03-31 | $3.30M 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $3.58M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $3.40M 10-Q · filed 2024-11-12 | |
| 2023-12-31 | $5.20M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $6.26M 10-K · filed 2026-02-26 | |
| 2021-12-31 | $241.00K 10-K · filed 2025-03-18 | |
| 2020-12-31 | $220.00K 10-K · filed 2024-02-29 | |
| 2019-12-31 | $208.00K 10-K · filed 2023-02-28 | |
| 2018-12-31 | $136.00K 10-K · filed 2022-03-01 |