Unrecognized tax benefits, deferred tax liabilities, gross
Vertex Pharmaceuticals Unrecognized tax benefits, deferred tax liabilities, gross remained flat by 0.0% to $34.63M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 50.7%, from $22.98M to $34.63M. Over 2 years (FY 2023 to FY 2025), Unrecognized tax benefits, deferred tax liabilities, gross shows a downward trend with a -7.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Higher levels indicate a larger potential tax liability should the company's tax positions be challenged or disallowed by authorities.
Detailed definition
The total gross amount of deferred tax liabilities that are directly linked to unrecognized tax benefits. This represent...
Peer comparison
Standard tax footnote disclosure used to evaluate the scale of potential tax liabilities.
other_unrecognized_tax_benefits_deferred_tax_liabilities_grossHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $160.00M | $91.90M | $138.50M |
| YoY Change | — | -42.6% | +50.7% |
Unrecognized tax benefits, deferred tax liabilities, gross at Other Companies
Frequently Asked Questions
- What is Vertex Pharmaceuticals's unrecognized tax benefits, deferred tax liabilities, gross?
- Vertex Pharmaceuticals (VRTX) reported unrecognized tax benefits, deferred tax liabilities, gross of $34.63M in Q4 2025.
- How has Vertex Pharmaceuticals's unrecognized tax benefits, deferred tax liabilities, gross changed year-over-year?
- Vertex Pharmaceuticals's unrecognized tax benefits, deferred tax liabilities, gross increased by 50.7% year-over-year, from $22.98M to $34.63M.
- What is the long-term trend for Vertex Pharmaceuticals's unrecognized tax benefits, deferred tax liabilities, gross?
- Over 2 years (2023 to 2025), Vertex Pharmaceuticals's unrecognized tax benefits, deferred tax liabilities, gross has grown at a -7.0% compound annual growth rate (CAGR), from $160.00M to $138.50M.
- What does unrecognized tax benefits, deferred tax liabilities, gross mean?
- The total amount of future tax payments expected from uncertain tax positions.