Emergent BioSolutions Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Emergent BioSolutions Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Emergent BioSolutions Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $6.6M, a 2.94% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.6M -$200K -2.94% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $6.8M -$5.9M -46.5% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $12.7M +$500K +4.1% Dec 31, 2021 10-K 2024-03-08
Q4 2020 $12.2M +$3.3M +37.1% Dec 31, 2020 10-K 2024-03-08
Q4 2019 $8.9M +$100K +1.14% Dec 31, 2019 10-K/A 2023-12-11
Q4 2018 $8.8M +$6.8M +340% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $2M +$200K +11.1% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $1.8M +$300K +20% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $1.5M +$252K +20.2% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $1.25M +$127K +11.3% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $1.12M +$105K +10.3% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $1.02M -$40K -3.79% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $1.06M +$106K +11.2% Dec 31, 2011 10-K/A 2015-03-09
Q4 2010 $950K Dec 31, 2010 10-K 2014-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.