Unrecognized Tax Benefits of EXACT SCIENCES CORP from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EXACT SCIENCES CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • EXACT SCIENCES CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $47,459,000, a 9.5% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

EXACT SCIENCES CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $47,459,000 +$4,115,000 +9.5% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $43,344,000 +$6,945,000 +19% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q3 2024 $42,000,000 +$8,300,000 +25% 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $40,100,000 +$9,000,000 +29% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $38,200,000 +$8,600,000 +29% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $36,399,000 +$8,129,000 +29% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q3 2023 $33,700,000 +$7,700,000 +30% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q1
Q2 2023 $31,100,000 +$6,700,000 +27% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q1
Q1 2023 $29,600,000 +$6,500,000 +28% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $28,270,000 +$6,490,000 +30% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q3 2022 $26,000,000 +$8,300,000 +47% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $24,400,000 +$5,800,000 +31% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $23,100,000 +$5,400,000 +31% 31 Mar 2022 10-Q 26 Apr 2022 2022 Q1
Q4 2021 $21,780,000 +$5,151,000 +31% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q3 2021 $17,700,000 +$3,300,000 +23% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $18,600,000 +$7,300,000 +65% 30 Jun 2021 10-Q 28 Jul 2021 2021 Q2
Q1 2021 $17,700,000 +$6,900,000 +64% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $16,629,000 +$6,353,000 +62% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q3 2020 $14,400,000 30 Sep 2020 10-Q 27 Oct 2020 2020 Q3
Q2 2020 $11,300,000 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $10,800,000 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $10,276,000 +$8,350,000 +434% 31 Dec 2019 10-K 21 Feb 2023 2021 FY
Q4 2018 $1,926,000 +$1,926,000 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 21 Feb 2017 2016 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 24 Feb 2016 2015 FY
Q3 2013 $0 30 Sep 2013 10-Q 01 Nov 2013 2013 Q3
Q2 2013 $0 30 Jun 2013 10-Q 02 Aug 2013 2013 Q2
Q1 2013 $0 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $0 $0 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q4 2011 $0 31 Dec 2011 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.