Unrecognized Tax Benefits of Virgin Galactic Holdings, Inc from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Virgin Galactic Holdings, Inc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Virgin Galactic Holdings, Inc Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $20,607,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Virgin Galactic Holdings, Inc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $20,607,000 +$4,256,000 +26% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $16,351,000 +$6,231,000 +62% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $10,120,000 +$4,219,000 +71% 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $5,901,000 +$1,054,000 +22% 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q4 2020 $4,847,000 +$3,942,000 +436% 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q4 2019 $905,000 -$17,135,000 -95% 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q4 2018 $18,040,000 +$1,056,000 +6.2% 31 Dec 2018 10-K/A 10 May 2021 2020 FY
Q4 2017 $16,984,000 31 Dec 2017 10-K 28 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.