Unrecognized Tax Benefits of Arcus Biosciences, Inc. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Arcus Biosciences, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Arcus Biosciences, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $24,000,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Arcus Biosciences, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $24,000,000 +$5,000,000 +26% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $19,000,000 +$6,000,000 +46% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $13,000,000 +$5,000,000 +62% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $8,000,000 +$3,000,000 +60% 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q4 2021 $5,000,000 +$2,000,000 +67% 31 Dec 2021 10-K 21 Feb 2024 2023 FY
Q4 2020 $3,000,000 +$835,000 +39% 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q4 2019 $2,165,000 +$1,081,000 +100% 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q4 2018 $1,084,000 +$462,000 +74% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $622,000 +$380,000 +157% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $242,000 +$223,000 +1174% 31 Dec 2016 10-K 05 Mar 2019 2018 FY
Q4 2015 $19,000 31 Dec 2015 10-K 05 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.