Unrecognized Tax Benefits of PUMA BIOTECHNOLOGY, INC. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PUMA BIOTECHNOLOGY, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • PUMA BIOTECHNOLOGY, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,398,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PUMA BIOTECHNOLOGY, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,398,000 +$353,000 +12% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $3,045,000 +$234,000 +8.3% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $2,811,000 +$289,000 +11% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $2,522,000 -$1,739,000 -41% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $4,261,000 +$985,000 +30% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $3,276,000 +$1,308,000 +66% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $1,968,000 -$6,809,000 -78% 31 Dec 2019 10-K 02 Mar 2023 2022 FY
Q4 2018 $8,777,000 +$1,626,000 +23% 31 Dec 2018 10-K 03 Mar 2022 2021 FY
Q4 2017 $7,151,000 +$1,836,000 +35% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $5,315,000 +$840,000 +19% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $4,475,000 +$1,993,000 +80% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $2,482,000 +$1,219,000 +97% 31 Dec 2014 10-K 09 Mar 2018 2017 FY
Q4 2013 $1,263,000 +$1,058,000 +516% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $205,000 31 Dec 2012 10-K 29 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.