Unrecognized Tax Benefits of HALOZYME THERAPEUTICS, INC. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HALOZYME THERAPEUTICS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • HALOZYME THERAPEUTICS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $26,865,000, a 9.6% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HALOZYME THERAPEUTICS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $26,865,000 +$2,346,000 +9.6% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $24,519,000 +$2,601,000 +12% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $21,918,000 +$2,436,000 +13% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $19,482,000 +$1,790,000 +10% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $17,692,000 -$1,475,000 -7.7% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $19,167,000 -$2,316,000 -11% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $21,483,000 +$1,455,000 +7.3% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $20,028,000 +$5,600,000 +39% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $14,428,000 +$1,629,000 +13% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q4 2016 $12,799,000 +$7,901,000 +161% 31 Dec 2016 10-K 24 Feb 2020 2019 FY
Q4 2015 $4,898,000 $0 0% 31 Dec 2015 10-K 20 Feb 2018 2017 FY
Q4 2014 $4,898,000 +$4,898,000 31 Dec 2014 10-K 21 Feb 2019 2018 FY
Q4 2013 $0 31 Dec 2013 10-K 28 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.