GeneDx Holdings Corp. Unrecognized Tax Benefits
GeneDx Holdings Corp. (WGS) had Unrecognized Tax Benefits of $718.00 thousand 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 $718.00K.
- 2024-12-31: Unrecognized Tax Benefits $718.00K.
- 2023-12-31: Unrecognized Tax Benefits $718.00K.
- 2022-12-31: Unrecognized Tax Benefits $718.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $718.00K 10-K · filed 2026-02-23 |
| 2024-12-31 | $718.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | $718.00K 10-K · filed 2026-02-23 |
| 2022-12-31 | $718.00K 10-K · filed 2026-02-23 |
| 2021-12-31 | $537.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $537.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $374.00K 10-K · filed 2023-03-16 |
| 2018-12-31 | $195.00K 10-K · filed 2022-03-14 |
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