INCYTE CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Incyte Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
  • Incyte Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $69.1M, a 5.33% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $69.1M -$3.9M -5.33% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $73M +$10.7M +17.1% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $62.4M +$30.8M +97.4% Dec 31, 2021 10-K 2024-02-13
Q4 2020 $31.6M +$7.35M +30.3% Dec 31, 2020 10-K 2023-02-07
Q4 2019 $24.3M +$1.86M +8.29% Dec 31, 2019 10-K 2022-02-08
Q4 2018 $22.4M +$4.37M +24.3% Dec 31, 2018 10-K 2021-02-09
Q4 2017 $18M +$7.22M +66.9% Dec 31, 2017 10-K 2020-02-13
Q4 2016 $10.8M +$9.96M +1192% Dec 31, 2016 10-K 2019-02-14
Q4 2015 $836K Dec 31, 2015 10-K 2018-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.