Unrecognized Tax Benefits of AMARIN CORP PLC\UK from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AMARIN CORP PLC\UK quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AMARIN CORP PLC\UK Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $20,270,000, a 4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

AMARIN CORP PLC\UK Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $20,270,000 +$787,000 +4% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $19,483,000 +$825,000 +4.4% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $18,658,000 -$57,000 -0.3% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $18,715,000 -$3,325,000 -15% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $22,040,000 -$1,994,000 -8.3% 31 Dec 2021 10-K 12 Mar 2025 2024 FY
Q4 2020 $24,034,000 -$2,709,000 -10% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $26,743,000 +$19,928,000 +292% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $6,815,000 +$5,081,000 +293% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $1,734,000 +$101,000 +6.2% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $1,633,000 +$83,000 +5.4% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $1,550,000 -$937,000 -38% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $2,487,000 +$813,000 +49% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $1,674,000 +$431,000 +35% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $1,243,000 +$246,000 +25% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $997,000 +$439,000 +79% 31 Dec 2011 10-K 03 Mar 2015 2014 FY
Q4 2010 $558,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.