Unrecognized Tax Benefits of MARAVAI LIFESCIENCES HOLDINGS, INC. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MARAVAI LIFESCIENCES HOLDINGS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • MARAVAI LIFESCIENCES HOLDINGS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,025,000, a 71% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MARAVAI LIFESCIENCES HOLDINGS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,025,000 -$2,558,000 -71% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $400,000 -$3,000,000 -88% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $400,000 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $3,300,000 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $3,583,000 -$1,615,000 -31% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $3,400,000 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q4 2023 $5,198,000 -$1,059,000 -17% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $6,257,000 +$6,016,000 +2496% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $241,000 +$21,000 +9.5% 31 Dec 2021 10-K 18 Mar 2025 2024 FY
Q4 2020 $220,000 +$12,000 +5.8% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $208,000 +$72,000 +53% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $136,000 31 Dec 2018 10-K 01 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.