PACIRA BIOSCIENCES, INC. Unrecognized Tax Benefits
PACIRA BIOSCIENCES, INC. (PCRX) had Unrecognized Tax Benefits of $10.73 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $10.73M.
- 2024-12-31: Unrecognized Tax Benefits $9.37M.
- 2023-12-31: Unrecognized Tax Benefits $6.71M.
- 2022-12-31: Unrecognized Tax Benefits $6.32M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $10.73M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $9.37M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $6.71M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $6.32M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $9.02M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $6.08M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $4.54M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $2.88M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $2.47M 10-K · filed 2019-02-28 | $2.50M 10-K · filed 2018-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2013-12-31 | $420.00K 10-K · filed 2014-02-25 | |
| 2012-12-31 | $420.00K 10-K · filed 2014-02-25 | |
| 2011-12-31 | $420.00K 10-K · filed 2014-02-25 | |
| 2010-12-31 | $420.00K 10-K · filed 2013-03-07 |
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