Unrecognized Tax Benefits of ARDELYX, INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ARDELYX, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ARDELYX, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $22,972,000, a 0.23% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ARDELYX, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,972,000 +$53,000 +0.23% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $22,919,000 -$706,000 -3% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $23,625,000 -$450,000 -1.9% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $24,075,000 -$351,000 -1.4% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $24,426,000 +$802,000 +3.4% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $23,624,000 -$914,000 -3.7% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $24,538,000 +$1,486,000 +6.4% 31 Dec 2019 10-K 02 Mar 2023 2022 FY
Q4 2018 $23,052,000 +$2,318,000 +11% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $20,734,000 +$16,842,000 +433% 31 Dec 2017 10-K 08 Mar 2021 2020 FY
Q4 2016 $3,892,000 +$594,000 +18% 31 Dec 2016 10-K 06 Mar 2020 2019 FY
Q4 2015 $3,298,000 +$483,000 +17% 31 Dec 2015 10-K 06 Mar 2019 2018 FY
Q4 2014 $2,815,000 +$1,404,000 +100% 31 Dec 2014 10-K 14 Mar 2018 2017 FY
Q4 2013 $1,411,000 +$347,000 +33% 31 Dec 2013 10-K 17 Feb 2017 2016 FY
Q4 2012 $1,064,000 +$257,000 +32% 31 Dec 2012 10-K 04 Mar 2016 2015 FY
Q4 2011 $807,000 31 Dec 2011 10-K 05 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.