EXACT SCIENCES CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Exact Sciences Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q3 2024.
  • Exact Sciences Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $42M, a 24.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $42M +$8.3M +24.6% Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $40.1M +$9M +28.9% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $38.2M +$8.6M +29.1% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $36.4M +$8.13M +28.8% Dec 31, 2023 10-Q 2024-11-05
Q3 2023 $33.7M +$7.7M +29.6% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $31.1M +$6.7M +27.5% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $29.6M +$6.5M +28.1% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $28.3M +$6.49M +29.8% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $26M +$8.3M +46.9% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $24.4M +$5.8M +31.2% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $23.1M +$5.4M +30.5% Mar 31, 2022 10-Q 2022-04-26
Q4 2021 $21.8M +$5.15M +31% Dec 31, 2021 10-K 2024-02-21
Q3 2021 $17.7M +$3.3M +22.9% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $18.6M +$7.3M +64.6% Jun 30, 2021 10-Q 2021-07-28
Q1 2021 $17.7M +$6.9M +63.9% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $16.6M +$6.35M +61.8% Dec 31, 2020 10-K 2024-02-21
Q3 2020 $14.4M Sep 30, 2020 10-Q 2020-10-27
Q2 2020 $11.3M Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $10.8M Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $10.3M +$8.35M +434% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $1.93M +$1.93M Dec 31, 2018 10-K 2022-02-22
Q4 2017 $0 $0 Dec 31, 2017 10-K 2021-02-16
Q4 2016 $0 $0 Dec 31, 2016 10-K 2018-02-22
Q4 2015 $0 $0 Dec 31, 2015 10-K 2018-02-22
Q4 2014 $0 $0 Dec 31, 2014 10-K 2017-02-21
Q4 2013 $0 $0 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $0 Sep 30, 2013 10-Q 2013-11-01
Q2 2013 $0 Jun 30, 2013 10-Q 2013-08-02
Q1 2013 $0 Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $0 $0 Dec 31, 2012 10-K 2015-02-27
Q4 2011 $0 Dec 31, 2011 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.