Innoviva, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Innoviva, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Innoviva, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $19.4M, a 19.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $19.4M +$3.12M +19.1% Dec 31, 2023 10-K/A 2024-03-05
Q4 2022 $16.3M +$1.45M +9.76% Dec 31, 2022 10-K/A 2024-03-05
Q4 2021 $14.9M -$313K -2.06% Dec 31, 2021 10-K/A 2024-03-05
Q4 2020 $15.2M -$157K -1.02% Dec 31, 2020 10-K/A 2024-03-05
Q4 2019 $15.3M -$71K -0.46% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $15.4M -$75K -0.48% Dec 31, 2018 10-K/A 2022-03-17
Q4 2017 $15.5M $0 0% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $15.5M $0 0% Dec 31, 2016 10-K 2020-02-19
Q4 2015 $15.5M +$29K +0.19% Dec 31, 2015 10-K 2018-02-23
Q4 2014 $15.5M -$42M -73.1% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $57.4M +$4.92M +9.37% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $52.5M +$5.6M +11.9% Dec 31, 2012 10-K 2016-02-24
Q4 2011 $46.9M +$4.3M +10.1% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $42.6M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.