Unrecognized Tax Benefits of INCYTE CORP from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
INCYTE CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • INCYTE CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $97,601,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

INCYTE CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $97,601,000 +$9,878,000 +11% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $87,723,000 +$18,578,000 +27% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $69,145,000 -$3,895,000 -5.3% 31 Dec 2023 10-K 10 Feb 2026 2025 FY
Q4 2022 $73,040,000 +$10,681,000 +17% 31 Dec 2022 10-K 10 Feb 2025 2024 FY
Q4 2021 $62,359,000 +$30,762,000 +97% 31 Dec 2021 10-K 13 Feb 2024 2023 FY
Q4 2020 $31,597,000 +$7,346,000 +30% 31 Dec 2020 10-K 07 Feb 2023 2022 FY
Q4 2019 $24,251,000 +$1,856,000 +8.3% 31 Dec 2019 10-K 08 Feb 2022 2021 FY
Q4 2018 $22,395,000 +$4,373,000 +24% 31 Dec 2018 10-K 09 Feb 2021 2020 FY
Q4 2017 $18,022,000 +$7,224,000 +67% 31 Dec 2017 10-K 13 Feb 2020 2019 FY
Q4 2016 $10,798,000 +$9,962,000 +1192% 31 Dec 2016 10-K 14 Feb 2019 2018 FY
Q4 2015 $836,000 31 Dec 2015 10-K 15 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.