Unrecognized Tax Benefits of Alphatec Holdings, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Alphatec Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Alphatec Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $16,237,000, a 27% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Alphatec Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,237,000 +$3,405,000 +27% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $12,832,000 +$3,767,000 +42% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $9,065,000 +$2,986,000 +49% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $6,079,000 -$9,086,000 -60% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $15,165,000 +$12,713,000 +518% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $2,452,000 $0 0% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q3 2020 $2,500,000 -$1,900,000 -43% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $2,500,000 -$1,900,000 -43% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $2,500,000 -$1,900,000 -43% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $2,452,000 -$1,882,000 -43% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q3 2019 $4,400,000 $0 0% 30 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q2 2019 $4,400,000 $0 0% 30 Jun 2019 10-Q 26 Jul 2019 2019 Q2
Q1 2019 $4,400,000 $0 0% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $4,334,000 -$106,000 -2.4% 31 Dec 2018 10-K 05 Mar 2021 2020 FY
Q3 2018 $4,400,000 -$5,000,000 -53% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $4,400,000 -$5,100,000 -54% 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $4,400,000 -$5,000,000 -53% 31 Mar 2018 10-Q 11 May 2018 2018 Q1
Q4 2017 $4,440,000 -$4,891,000 -52% 31 Dec 2017 10-K 17 Mar 2020 2019 FY
Q3 2017 $9,400,000 -$300,000 -3.1% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $9,500,000 -$800,000 -7.8% 30 Jun 2017 10-Q 11 Aug 2017 2017 Q2
Q1 2017 $9,400,000 -$1,000,000 -9.6% 31 Mar 2017 10-Q 12 May 2017 2017 Q1
Q4 2016 $9,331,000 -$1,028,000 -9.9% 31 Dec 2016 10-K 29 Mar 2019 2018 FY
Q3 2016 $9,700,000 +$1,000,000 +11% 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $10,300,000 +$1,600,000 +18% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $10,400,000 +$1,700,000 +20% 31 Mar 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $10,359,000 +$1,498,000 +17% 31 Dec 2015 10-K 09 Mar 2018 2017 FY
Q3 2015 $8,700,000 +$900,000 +12% 30 Sep 2015 10-Q 10 Feb 2016 2015 Q3
Q2 2015 $8,700,000 +$700,000 +8.8% 30 Jun 2015 10-Q 10 Feb 2016 2015 Q2
Q1 2015 $8,700,000 +$800,000 +10% 31 Mar 2015 10-Q 01 May 2015 2015 Q1
Q4 2014 $8,861,000 +$1,026,000 +13% 31 Dec 2014 10-K 31 Mar 2017 2016 FY
Q3 2014 $7,800,000 +$1,200,000 +18% 30 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 $8,000,000 +$1,600,000 +25% 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $7,900,000 +$1,700,000 +27% 31 Mar 2014 10-Q 01 May 2014 2014 Q1
Q4 2013 $7,835,000 +$1,938,000 +33% 31 Dec 2013 10-K 31 Mar 2017 2016 FY
Q3 2013 $6,600,000 +$2,400,000 +57% 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $6,400,000 +$1,600,000 +33% 30 Jun 2013 10-Q 07 Aug 2013 2013 Q2
Q1 2013 $6,200,000 31 Mar 2013 10-Q 02 May 2013 2013 Q1
Q4 2012 $5,897,000 +$1,700,000 +41% 31 Dec 2012 10-K 15 Mar 2016 2015 FY
Q3 2012 $4,200,000 30 Sep 2012 10-Q 06 Nov 2012 2012 Q3
Q2 2012 $4,800,000 30 Jun 2012 10-Q 08 Aug 2012 2012 Q2
Q4 2011 $4,197,000 -$224,000 -5.1% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $4,421,000 31 Dec 2010 10-K 20 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.