Unrecognized Tax Benefits of ARTIVION, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ARTIVION, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ARTIVION, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $5,148,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ARTIVION, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,148,000 +$688,000 +15% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $4,460,000 -$372,000 -7.7% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $4,832,000 +$324,000 +7.2% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $4,508,000 +$419,000 +10% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q4 2021 $4,089,000 +$1,515,000 +59% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $2,574,000 -$949,000 -27% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $3,523,000 -$366,000 -9.4% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $3,889,000 -$439,000 -10% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $4,328,000 +$938,000 +28% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q4 2016 $3,390,000 +$2,421,000 +250% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q4 2015 $969,000 -$468,000 -33% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $1,437,000 -$663,000 -32% 31 Dec 2014 10-K 09 Mar 2018 2017 FY
Q4 2013 $2,100,000 +$96,000 +4.8% 31 Dec 2013 10-K 16 Feb 2017 2016 FY
Q4 2012 $2,004,000 +$216,000 +12% 31 Dec 2012 10-K 16 Feb 2016 2015 FY
Q4 2011 $1,788,000 -$34,000 -1.9% 31 Dec 2011 10-K 17 Feb 2015 2014 FY
Q4 2010 $1,822,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.