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

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MACROGENICS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MACROGENICS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $8,339,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MACROGENICS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,339,000 -$995,000 -11% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q4 2024 $9,334,000 +$1,513,000 +19% 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $7,821,000 +$445,000 +6% 31 Dec 2023 10-K 09 Mar 2026 2025 FY
Q4 2022 $7,376,000 +$179,000 +2.5% 31 Dec 2022 10-K 09 Mar 2026 2025 FY
Q4 2021 $7,197,000 +$1,071,000 +17% 31 Dec 2021 10-K 20 Mar 2025 2024 FY
Q4 2020 $6,126,000 +$1,176,000 +24% 31 Dec 2020 10-K 07 Mar 2024 2023 FY
Q4 2019 $4,950,000 +$632,000 +15% 31 Dec 2019 10-K 15 Mar 2023 2022 FY
Q4 2018 $4,318,000 +$923,000 +27% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $3,395,000 +$930,000 +38% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $2,465,000 +$40,000 +1.6% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $2,425,000 +$378,000 +18% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $2,047,000 +$339,000 +20% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $1,708,000 +$116,000 +7.3% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $1,592,000 +$58,000 +3.8% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $1,534,000 +$287,975 +23% 31 Dec 2011 10-K 03 Mar 2015 2014 FY
Q4 2010 $1,246,025 31 Dec 2010 10-K 20 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.