Unrecognized Tax Benefits of Lyell Immunopharma, Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lyell Immunopharma, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Lyell Immunopharma, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,457,000, a 5.5% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Lyell Immunopharma, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,457,000 -$202,000 -5.5% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $3,659,000 +$3,259,000 +815% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $400,000 $0 0% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $400,000 -$396,000 -50% 31 Dec 2022 10-K 11 Mar 2025 2024 FY
Q4 2021 $796,000 +$796,000 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q4 2019 $0 31 Dec 2019 10-K 29 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.