Unrecognized Tax Benefits of PROCEPT BioRobotics Corp from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PROCEPT BioRobotics Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • PROCEPT BioRobotics Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $5,940,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PROCEPT BioRobotics Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,940,000 +$1,221,000 +26% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $4,719,000 +$1,327,000 +39% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $3,392,000 +$692,000 +26% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $2,700,000 +$783,000 +41% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $1,917,000 +$510,000 +36% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $1,407,000 +$421,000 +43% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $986,000 31 Dec 2019 10-K 22 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.