OPKO Health, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
OPKO Health, Inc. (OPK) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $9.90 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.90M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.90M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $10.50M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $9.90M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $9.90M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $9.90M 10-K · filed 2026-02-26 | $10.50M 10-K · filed 2024-03-01 |
| 2022-12-31 | $10.80M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $7.90M 10-K · filed 2024-03-01 | |
| 2020-12-31 | $10.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $13.20M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $14.20M 10-K · filed 2021-02-18 | -$14.20M 10-K · filed 2019-03-01 |
| 2017-12-31 | $12.40M 10-K · filed 2020-03-02 | -$12.40M 10-K · filed 2018-03-01 |
| 2016-12-31 | $6.10M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $700.00K 8-K · filed 2019-01-29 | |
| 2014-12-31 | $900.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $200.00K 10-K · filed 2016-02-29 | $300.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $300.00K 10-K · filed 2013-03-18 |
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