ULTRAGENYX PHARMACEUTICAL INC. Unrecognized Tax Benefits
ULTRAGENYX PHARMACEUTICAL INC. (RARE) had Unrecognized Tax Benefits of $111.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-18
- 2025-12-31: Unrecognized Tax Benefits $111.00M.
- 2024-12-31: Unrecognized Tax Benefits $97.00M; Unrecognized Tax Benefits as first filed $97.00M.
- 2023-12-31: Unrecognized Tax Benefits $80.00M; Unrecognized Tax Benefits as first filed $80.00M.
- 2022-12-31: Unrecognized Tax Benefits $67.00M; Unrecognized Tax Benefits as first filed $66.79M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $111.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $97.00M 10-K · filed 2026-02-18 | $97.00M 10-K · filed 2025-02-19 |
| 2023-12-31 | $80.00M 10-K · filed 2026-02-18 | $80.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $67.00M 10-K · filed 2026-02-18 | $66.79M 10-K · filed 2023-02-17 |
| 2021-12-31 | $55.36M 10-K · filed 2025-02-19 | |
| 2020-12-31 | $46.66M 10-K · filed 2024-02-21 | |
| 2019-12-31 | $39.95M 10-K · filed 2023-02-17 | |
| 2018-12-31 | $33.73M 10-K · filed 2022-02-15 | |
| 2017-12-31 | $28.38M 10-K · filed 2021-02-12 | |
| 2016-12-31 | $13.51M 10-K · filed 2020-02-14 | |
| 2015-12-31 | $24.01M 10-K · filed 2019-02-20 | |
| 2014-12-31 | $7.28M 10-K · filed 2018-02-21 | |
| 2013-12-31 | $3.73M 10-K · filed 2017-02-17 | |
| 2012-12-31 | $1.55M 10-K · filed 2016-02-26 | |
| 2011-12-31 | $324.00K 10-K · filed 2015-03-27 |
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