Unrecognized Tax Benefits of ImmunityBio, Inc. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ImmunityBio, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • ImmunityBio, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $20,336,000, a 41% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ImmunityBio, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $20,336,000 -$14,207,000 -41% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $34,543,000 -$927,000 -2.6% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $35,470,000 +$19,218,000 +118% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $16,252,000 +$2,748,000 +20% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q4 2021 $13,504,000 -$6,909,000 -34% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $20,413,000 +$4,757,000 +30% 31 Dec 2020 10-K 19 Mar 2024 2023 FY
Q4 2019 $15,656,000 +$3,673,000 +31% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $11,983,000 +$5,406,000 +82% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $6,577,000 +$1,943,000 +42% 31 Dec 2017 10-K 25 Mar 2020 2019 FY
Q4 2016 $4,634,000 +$3,431,000 +285% 31 Dec 2016 10-K 13 Mar 2019 2018 FY
Q4 2015 $1,203,000 +$1,203,000 31 Dec 2015 10-K 12 Mar 2018 2017 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 15 Mar 2017 2016 FY
Q4 2013 $0 31 Dec 2013 10-K 30 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.