Unrecognized Tax Benefits of Schrodinger, Inc. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Schrodinger, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Schrodinger, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $8,687,000, a 138% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Schrodinger, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,687,000 +$5,039,000 +138% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $7,707,000 +$4,040,000 +110% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $4,332,000 +$1,287,000 +42% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $4,366,000 +$1,321,000 +43% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $3,648,000 +$906,000 +33% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $3,667,000 +$1,009,000 +38% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $3,045,000 +$474,000 +18% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $3,045,000 +$474,000 +18% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $2,742,000 +$600,000 +28% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q3 2023 $2,658,000 +$492,000 +23% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $2,571,000 +$476,000 +23% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $2,571,000 +$476,000 +23% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $2,142,000 +$440,000 +26% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q3 2022 $2,166,000 +$421,000 +24% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $2,095,000 +$914,000 +77% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $2,095,000 +$973,000 +87% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $1,702,000 +$656,000 +63% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q3 2021 $1,745,000 +$745,000 +74% 30 Sep 2021 10-Q 10 Nov 2021 2021 Q3
Q2 2021 $1,181,000 +$181,000 +18% 30 Jun 2021 10-Q 12 Aug 2021 2021 Q2
Q1 2021 $1,122,000 +$122,000 +12% 31 Mar 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $1,046,000 +$144,000 +16% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q3 2020 $1,000,000 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $1,000,000 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $1,000,000 31 Mar 2020 10-Q 13 May 2020 2020 Q1
Q4 2019 $902,000 +$121,000 +15% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $781,000 31 Dec 2018 10-K 24 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.