BEONE MEDICINES LTD. Unrecognized Tax Benefits
BEONE MEDICINES LTD. (ONC) had Unrecognized Tax Benefits of $26.05 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-05
- 2026-06-30: Unrecognized Tax Benefits $26.05M.
- 2026-03-31: Unrecognized Tax Benefits $28.50M.
- 2025-12-31: Unrecognized Tax Benefits $27.84M.
- 2025-09-30: Unrecognized Tax Benefits $22.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-06-30 | $26.05M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $28.50M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $27.84M 10-K · filed 2026-02-26 |
| 2025-09-30 | $22.00M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $21.49M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $17.57M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $17.24M 10-K · filed 2026-02-26 |
| 2024-09-30 | $17.59M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $15.80M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $14.92M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $14.26M 10-K · filed 2026-02-26 |
| 2023-09-30 | $13.91M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $12.52M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $11.96M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $11.55M 10-K · filed 2026-02-26 |
| 2022-09-30 | $12.72M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $11.77M 10-Q · filed 2022-08-08 |
| 2022-03-31 | $10.81M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $9.93M 10-K · filed 2025-02-27 |
| 2021-09-30 | $9.08M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $8.31M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $7.73M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $7.12M 10-K · filed 2024-02-26 |
| 2020-09-30 | $6.54M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $5.78M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $5.00M 10-Q · filed 2020-05-11 |
| 2019-12-31 | $4.63M 10-K · filed 2023-02-27 |
| 2019-09-30 | $3.28M 10-Q · filed 2019-11-12 |
| 2019-06-30 | $2.87M 10-Q · filed 2019-08-08 |
| 2019-03-31 | $2.56M 10-Q · filed 2019-05-09 |
| 2018-12-31 | $2.29M 10-K · filed 2022-02-28 |
| 2018-09-30 | $1.90M 10-Q · filed 2018-11-08 |
| 2018-06-30 | $1.55M 10-Q · filed 2018-08-09 |
| 2018-03-31 | $1.18M 10-Q · filed 2018-05-09 |
| 2017-12-31 | $918.00K 10-K · filed 2021-02-25 |
| 2017-09-30 | $634.00K 10-Q · filed 2017-11-13 |
| 2016-12-31 | $110.00K 10-K · filed 2020-03-02 |
| 2015-12-31 | $0.00 10-K · filed 2019-02-28 |