PUMA BIOTECHNOLOGY, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PUMA BIOTECHNOLOGY, INC. (PBYI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $50.00 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
- PUMA BIOTECHNOLOGY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $50.00K, a 65.03% decline from fiscal 2024.
- PUMA BIOTECHNOLOGY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $143.00K, a 12.27% decline from fiscal 2023.
- PUMA BIOTECHNOLOGY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $163.00K, a 92.29% decline from fiscal 2022.
- PUMA BIOTECHNOLOGY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.11M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $50.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $143.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $163.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.11M 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-02 |
| 2019-12-31 | $8.42M 10-K · filed 2022-03-03 |
| 2014-12-31 | $205.00K 10-K · filed 2017-03-01 |
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