Unrecognized Tax Benefits of NOVAVAX INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NOVAVAX INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NOVAVAX INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,994,000, a 2.6% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NOVAVAX INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,994,000 -$106,000 -2.6% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $4,100,000 -$137,000 -3.2% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $4,237,000 -$957,000 -18% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $5,194,000 -$5,960,000 -53% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $11,154,000 +$2,388,000 +27% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $8,766,000 +$8,766,000 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $0 -$214,000 -100% 31 Dec 2016 10-K 27 Feb 2017 2016 FY
Q4 2015 $214,000 -$4,587,000 -96% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $4,801,000 $0 0% 31 Dec 2014 10-K 27 Feb 2017 2016 FY
Q4 2013 $4,801,000 $0 0% 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q4 2012 $4,801,000 -$74,000 -1.5% 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q4 2011 $4,875,000 -$35,000 -0.71% 31 Dec 2011 10-K 12 Mar 2014 2013 FY
Q4 2010 $4,910,000 31 Dec 2010 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.