Summit Therapeutics Inc. Unrecognized Tax Benefits
Summit Therapeutics Inc. (SMMT) had Unrecognized Tax Benefits of $3.90 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-23
- 2025-12-31: Unrecognized Tax Benefits $3.90M.
- 2024-12-31: Unrecognized Tax Benefits $2.12M.
- 2023-12-31: Unrecognized Tax Benefits $1.06M.
- 2022-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $3.90M 10-K · filed 2026-02-23 |
| 2024-12-31 | $2.12M 10-K · filed 2026-02-23 |
| 2023-12-31 | $1.06M 10-K · filed 2026-02-23 |
| 2022-12-31 | $0.00 10-K · filed 2026-02-23 |
| 2021-12-31 | $0.00 10-K · filed 2025-02-24 |
| 2020-12-31 | $0.00 10-K/A · filed 2022-12-21 |
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