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Bio-Rad Laboratories BIO Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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Labcorp HoldingsLH
$456.4M—
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$390.7M-3.2%
Charles River Laboratories logo
Charles River LaboratoriesCRL
——
Bruker logo
BrukerBRKR
——
Zoetis logo
ZoetisZTS
——

Other financials

Income statement

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Revenue$592.1M+1.1%
Gross profit$309.4M+1.1%
Operating income$34.1M+43.9%
Net income-$527.1M-924%
EPS (diluted)-$19.55-954%

Balance sheet

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Cash & equivalents$509.0M-2.7%
Total debt$987.3M-28.4%
Total equity$6.9B+2.6%
Total assets$9.8B+2.8%

Cash flow

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Operating cash flow$108.1M-16.8%
CapEx$30.0M-12.8%
Free cash flow$78.1M-18.2%

Valuation

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Market cap$7.56B+10.3%
Enterprise value$8.04B+4.2%
P/E44.8×—
P/S2.9×+0.2×

Profitability

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Gross margin51.9%-1.6pp
Operating margin8.8%-3.1pp
Net margin6.5%+3.4pp
FCF margin13.8%-0.2pp

Returns & leverage

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Return on equity2.5%+1.3pp
Debt / equity0.1×-0.1×
Current ratio3.2×-2.8×

Where this comes from

Reported directly by Bio-Rad Laboratories in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Bio-Rad Laboratories’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bio-Rad Laboratories's unrecognized tax benefits?
Bio-Rad Laboratories (BIO) reported unrecognized tax benefits of $88.8M in Q1 2026.
How has Bio-Rad Laboratories's unrecognized tax benefits changed year-over-year?
Bio-Rad Laboratories'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.