Unrecognized Tax Benefits of iTeos Therapeutics, Inc. from 31 Dec 2020 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
iTeos Therapeutics, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 30 Jun 2025.
  • iTeos Therapeutics, Inc. Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $48,790,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

iTeos Therapeutics, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $48,790,000 +$5,750,000 +13% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $47,725,000 +$5,745,000 +14% 31 Mar 2025 10-Q 28 Apr 2025 2025 Q1
Q4 2024 $46,720,000 +$5,790,000 +14% 31 Dec 2024 10-Q 06 Aug 2025 2025 Q2
Q3 2024 $44,130,000 +$4,200,000 +11% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $43,040,000 +$3,840,000 +9.8% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $41,980,000 +$2,780,000 +7.1% 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $40,930,000 +$1,730,000 +4.4% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q3 2023 $39,930,000 -$950,000 -2.3% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $39,200,000 -$3,329,000 -7.8% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $39,200,000 -$100,000 -0.25% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $39,200,000 +$22,200,000 +131% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q3 2022 $40,880,000 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $42,529,000 30 Jun 2022 10-Q 10 Aug 2022 2022 Q2
Q1 2022 $39,300,000 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $17,000,000 +$17,000,000 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $0 31 Dec 2020 10-K 23 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.