NOVAVAX INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NOVAVAX INC (NVAX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $106.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- NOVAVAX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $106.00K, a 22.63% decline from fiscal 2024.
- NOVAVAX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $137.00K, a 88.84% decline from fiscal 2023.
- NOVAVAX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.23M, a 84.70% decline from fiscal 2022.
- NOVAVAX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $8.03M, a 353.50% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $106.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $137.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.23M 10-K · filed 2026-02-26 |
| 2022-12-31 | $8.03M 10-K · filed 2025-02-27 |
| 2021-12-31 | $1.77M 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2018-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2017-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2016-12-31 | $214.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | $4.59M 10-K · filed 2017-02-27 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-29 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-27 |
| 2012-12-31 | $74.00K 10-K · filed 2014-03-12 |
| 2011-12-31 | $35.00K 10-K · filed 2013-03-12 |
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