Unrecognized Tax Benefits of GeneDx Holdings Corp. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GeneDx Holdings Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • GeneDx Holdings Corp. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $718,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GeneDx Holdings Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $718,000 $0 0% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $718,000 $0 0% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $718,000 $0 0% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $718,000 +$181,000 +34% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q4 2021 $537,000 $0 0% 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $537,000 +$163,000 +44% 31 Dec 2020 10-K 16 Mar 2023 2022 FY
Q4 2019 $374,000 +$179,000 +92% 31 Dec 2019 10-K 16 Mar 2023 2022 FY
Q4 2018 $195,000 31 Dec 2018 10-K 14 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.