NEUROCRINE BIOSCIENCES INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NEUROCRINE BIOSCIENCES INC (NBIX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $177.60 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-11
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $177.60M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $141.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $105.30M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $74.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $177.60M 10-K · filed 2026-02-11 |
| 2024-12-31 | $141.90M 10-K · filed 2025-02-10 |
| 2023-12-31 | $105.30M 10-K · filed 2024-02-09 |
| 2022-12-31 | $74.80M 10-K · filed 2023-02-09 |
| 2021-12-31 | $57.40M 10-K · filed 2022-02-11 |
| 2020-12-31 | $53.90M 10-K · filed 2021-02-05 |
| 2019-12-31 | $57.90M 10-K · filed 2020-02-07 |
| 2018-12-31 | $50.10M 10-K · filed 2019-02-08 |
| 2017-12-31 | $30.70M 10-K · filed 2018-02-13 |
| 2016-12-31 | $27.40M 10-K · filed 2017-02-14 |
| 2015-12-31 | $26.20M 10-K · filed 2016-02-11 |
| 2014-12-31 | $20.20M 10-K · filed 2015-02-09 |
| 2013-12-31 | $19.60M 10-K · filed 2014-02-11 |
| 2012-12-31 | $18.30M 10-K · filed 2013-02-08 |
| 2011-12-31 | $17.40M 10-Q · filed 2012-10-31 |
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