SAREPTA THERAPEUTICS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SAREPTA THERAPEUTICS, INC. (SRPT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.72 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-02
- SAREPTA THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.72M, a 0.52% decline from fiscal 2024.
- SAREPTA THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.73M, a 58.12% decline from fiscal 2023.
- SAREPTA THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.13M, a 48.93% decline from fiscal 2022.
- SAREPTA THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $8.08M, a 46.81% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.72M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $1.73M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $4.13M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $8.08M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $5.50M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $6.72M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $4.28M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $4.28M 10-K · filed 2022-03-01 | $2.16M 10-K · filed 2019-02-28 |
| 2017-12-31 | $735.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $801.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $613.00K 10-K · filed 2018-03-01 |
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