Unrecognized Tax Benefits of UNITED THERAPEUTICS Corp from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
UNITED THERAPEUTICS Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UNITED THERAPEUTICS Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $27,000,000, a 38% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

UNITED THERAPEUTICS Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $27,000,000 +$7,400,000 +38% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $19,600,000 -$4,500,000 -19% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $24,100,000 +$8,900,000 +59% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $15,200,000 +$11,600,000 +322% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $3,600,000 -$900,000 -20% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $4,500,000 +$4,500,000 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q3 2020 $0 -$900,000 -100% 30 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $0 -$900,000 -100% 30 Jun 2020 10-Q 29 Jul 2020 2020 Q2
Q1 2020 $0 -$500,000 -100% 31 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $0 -$500,000 -100% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q3 2019 $900,000 $0 0% 30 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $900,000 +$400,000 +80% 30 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q1 2019 $500,000 $0 0% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $500,000 $0 0% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q3 2018 $900,000 +$400,000 +80% 30 Sep 2018 10-Q 30 Oct 2019 2019 Q3
Q2 2018 $500,000 $0 0% 30 Jun 2018 10-Q 31 Jul 2019 2019 Q2
Q1 2018 $500,000 $0 0% 31 Mar 2018 10-Q 01 May 2019 2019 Q1
Q4 2017 $500,000 $0 0% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q3 2017 $500,000 $0 0% 30 Sep 2017 10-Q 31 Oct 2018 2018 Q3
Q2 2017 $500,000 $0 0% 30 Jun 2017 10-Q 01 Aug 2018 2018 Q2
Q1 2017 $500,000 $0 0% 31 Mar 2017 10-Q 02 May 2018 2018 Q1
Q4 2016 $500,000 $0 0% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q3 2016 $500,000 30 Sep 2016 10-Q 25 Oct 2017 2017 Q3
Q2 2016 $500,000 30 Jun 2016 10-Q 27 Jul 2017 2017 Q2
Q1 2016 $500,000 31 Mar 2016 10-Q 26 Apr 2017 2017 Q1
Q4 2015 $500,000 -$900,000 -64% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $1,400,000 -$1,436,000 -51% 31 Dec 2014 10-K 22 Feb 2017 2016 FY
Q4 2013 $2,836,000 +$1,325,000 +88% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q4 2012 $1,511,000 -$222,000 -13% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $1,733,000 -$5,673,000 -77% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q4 2010 $7,406,000 31 Dec 2010 10-K 25 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.