Bio-Rad Laboratories, Inc. BIO.B Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Bio-Rad Laboratories, Inc. in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The official record: Bio-Rad Laboratories, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bio-Rad Laboratories, Inc.'s unrecognized tax benefits?
- Bio-Rad Laboratories, Inc. (BIO.B) reported unrecognized tax benefits of $88.8M in Q1 2026.
- How has Bio-Rad Laboratories, Inc.'s unrecognized tax benefits changed year-over-year?
- Bio-Rad Laboratories, Inc.'s unrecognized tax benefits increased by 441.5% year-over-year, from $16.4M to $88.8M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.