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

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
OPKO HEALTH, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • OPKO HEALTH, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $16,715,000, a 1.2% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

OPKO HEALTH, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,715,000 +$206,000 +1.2% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $16,509,000 -$422,000 -2.5% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $16,931,000 +$2,088,000 +14% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $14,843,000 +$3,346,000 +29% 31 Dec 2022 10-K 03 Mar 2025 2024 FY
Q4 2021 $11,497,000 -$2,457,000 -18% 31 Dec 2021 10-K 01 Mar 2024 2023 FY
Q4 2020 $13,954,000 -$3,206,000 -19% 31 Dec 2020 10-K 27 Feb 2023 2022 FY
Q4 2019 $17,160,000 -$353,000 -2% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $17,513,000 -$3,834,000 -18% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $21,347,000 -$6,198,000 -23% 31 Dec 2017 10-K 18 Feb 2021 2020 FY
Q4 2016 $27,545,000 +$18,950,000 +220% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $8,595,000 +$2,705,000 +46% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $5,890,000 -$3,341,000 -36% 31 Dec 2014 8-K 29 Jan 2019
Q4 2013 $9,231,000 -$14,000 -0.15% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $9,245,000 +$3,995,000 +76% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $5,250,000 -$163,000 -3% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $5,413,000 31 Dec 2010 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.