Unrecognized Tax Benefits of Innoviva, Inc. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Innoviva, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Innoviva, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $61,294,000, a 215% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Innoviva, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $61,294,000 +$41,851,000 +215% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $19,443,000 +$3,119,000 +19% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $16,324,000 +$1,452,000 +9.8% 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $14,872,000 -$313,000 -2.1% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $15,185,000 -$157,000 -1% 31 Dec 2020 10-K/A 05 Mar 2024 2023 FY
Q4 2019 $15,342,000 -$71,000 -0.46% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $15,413,000 -$75,000 -0.48% 31 Dec 2018 10-K/A 17 Mar 2022 2021 FY
Q4 2017 $15,488,000 $0 0% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $15,488,000 $0 0% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q4 2015 $15,488,000 +$29,000 +0.19% 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q4 2014 $15,459,000 -$41,961,000 -73% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $57,420,000 +$4,920,000 +9.4% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $52,500,000 +$5,600,000 +12% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q4 2011 $46,900,000 +$4,300,000 +10% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $42,600,000 31 Dec 2010 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.