Unrecognized Tax Benefits of Vaxart, Inc. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Vaxart, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Vaxart, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $13,598,000, a 59% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Vaxart, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,598,000 +$5,061,000 +59% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $8,537,000 +$1,971,000 +30% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $6,566,000 +$1,621,000 +33% 31 Dec 2023 10-K 13 Mar 2026 2025 FY
Q4 2022 $4,945,000 +$2,523,000 +104% 31 Dec 2022 10-K 20 Mar 2025 2024 FY
Q4 2021 $2,422,000 +$1,141,000 +89% 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q4 2020 $1,281,000 +$430,000 +51% 31 Dec 2020 10-K 15 Mar 2023 2022 FY
Q4 2019 $851,000 -$731,000 -46% 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q4 2018 $1,582,000 +$178,000 +13% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $1,404,000 +$173,000 +14% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q2 2017 $0 $0 30 Jun 2017 10-K 01 Sep 2017 2017 FY
Q4 2016 $1,231,000 31 Dec 2016 10-K 06 Feb 2019 2018 FY
Q2 2016 $0 $0 30 Jun 2016 10-K 13 Sep 2016 2016 FY
Q2 2015 $0 30 Jun 2015 10-K 11 Sep 2015 2015 FY
Q4 2012 $2,500,000 31 Dec 2012 10-Q 11 Feb 2013 2013 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.