Unrecognized Tax Benefits of Emergent BioSolutions Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Emergent BioSolutions Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Emergent BioSolutions Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,400,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Emergent BioSolutions Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,400,000 -$300,000 -18% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $1,700,000 -$4,900,000 -74% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $6,600,000 -$200,000 -2.9% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $6,800,000 -$5,900,000 -46% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $12,700,000 +$500,000 +4.1% 31 Dec 2021 10-K 04 Mar 2025 2024 FY
Q4 2020 $12,200,000 +$3,300,000 +37% 31 Dec 2020 10-K 08 Mar 2024 2023 FY
Q4 2019 $8,900,000 +$100,000 +1.1% 31 Dec 2019 10-K/A 11 Dec 2023 2022 FY
Q4 2018 $8,800,000 +$6,800,000 +340% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $2,000,000 +$200,000 +11% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $1,800,000 +$300,000 +20% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $1,500,000 +$252,000 +20% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $1,248,000 +$127,000 +11% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $1,121,000 +$105,000 +10% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $1,016,000 -$40,000 -3.8% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $1,056,000 +$106,000 +11% 31 Dec 2011 10-K 09 Mar 2015 2014 FY
Q4 2010 $950,000 31 Dec 2010 10-K 10 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.